INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 30, 2019 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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| Current: | ||||
| Federal | $ (4,864) | $ 143,872 | $ 618,611 | $ 115,570 |
| Foreign | 36,634 | 164,974 | 135,007 | 123,960 |
| State | 896 | 22,455 | 21,506 | 37,957 |
| Current Income Tax Expense (Benefit), Total | 32,666 | 331,301 | 775,124 | 277,487 |
| Deferred: | ||||
| Federal and state | (13,656) | (53,715) | (76,039) | (63,610) |
| Foreign | 13,959 | (9,186) | (3,799) | (8,015) |
| Deferred Income Tax Expense (Benefit), Total | 303 | (62,901) | (79,838) | (71,625) |
| Income taxes | $ 32,969 | $ 268,400 | $ 695,286 | $ 205,862 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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