XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Apr. 02, 2023
Statement of Comprehensive Income [Abstract]    
Foreign currency translation, tax $ (2,638) $ 2,970
Prior service cost recognized in net periodic cost, tax 113 59
Unamortized (loss) gain arising during the period, tax (2,559) 0
Plan amendments, curtailments, and settlements, tax (58,065) 0
Net loss recognized in net periodic cost, tax (279) (476)
Foreign currency translation, tax (41) 63
Pension and other postretirement benefits plans adjustment, tax (60,831) (354)
Derivatives qualifying as hedges, tax $ (118) $ 120