Supply Chain Finance - Schedule of Rollforward of the Company’s Outstanding Obligations Confirmed as Valid Under the Supply Chain Finance Programs (Details) $ in Thousands |
12 Months Ended |
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Dec. 26, 2024
USD ($)
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| Supplier Finance Program, Obligation [Roll Forward] | |
| Confirmed obligations outstanding at the beginning of the year | $ 113,985 |
| Supplier finance program obligation statement of financial position extensible enumeration not disclosed flag | Trade accounts payable |
| Invoices confirmed during the year | $ 514,430 |
| Confirmed invoices paid during the year | (460,684) |
| Confirmed obligations outstanding at the end of the year | $ 167,731 |
| Supplier finance program obligation statement of financial position extensible enumeration not disclosed flag | Trade accounts payable |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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