RESTRUCTURING - Schedule of Components of Restructuring Charges (Details) - Reinvent - USD ($) $ in Thousands |
3 Months Ended | 8 Months Ended |
|---|---|---|
Jun. 29, 2024 |
Jun. 29, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Total Reinvent Charges | $ 13,594 | $ 122,312 |
| Selling, general and administrative expenses | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance and employee-related benefits | 11,141 | 75,963 |
| Contract termination and other | 737 | 737 |
| Asset impairments and write-downs | 500 | 39,886 |
| Accelerated depreciation | 861 | 861 |
| Cost of goods sold | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance and employee-related benefits | 181 | 4,691 |
| Contract termination and other | 157 | 157 |
| Accelerated depreciation | $ 17 | $ 17 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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