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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. 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"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net", "description": "Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.", "units": { "USD": [ { "end": "2013-07-08", "val": 6000000, "accn": "0000046080-14-000109", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05", "frame": "CY2013Q2I" }, { "end": "2013-07-08", "val": 6000000, "accn": "0000046080-14-000079", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "end": "2013-07-08", "val": 6000000, "accn": "0000046080-14-000048", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-06" }, { "end": "2013-07-08", "val": 6000000, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "label": "Cash and Cash Equivalents, at Carrying Value", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. 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"fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2017-12-31", "val": 23051000, "accn": "0000046080-18-000142", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2017Q4I" }, { "end": "2018-04-01", "val": 39428000, "accn": "0000046080-18-000079", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2018-04-01", "val": 39428000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2018Q1I" }, { "end": "2018-07-01", "val": 5191000, "accn": "0000046080-18-000118", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2018-07-01", "val": 5191000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 2113000, "accn": "0000046080-18-000142", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2018-09-30", "val": 2113000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22", "frame": "CY2018Q3I" }, { "end": "2018-12-30", "val": 1610000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-30", "val": 1610000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2018-12-30", "val": 1610000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 45000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2019-03-31", "val": 45000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 1894000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2019-06-30", "val": 1894000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2019Q2I" }, { "end": "2019-09-29", "val": 11508000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22" }, { "end": "2019-09-29", "val": 11508000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2019Q3I" }, { "end": "2019-12-29", "val": 5733000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07" }, { "end": "2019-12-29", "val": 5733000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "end": "2019-12-29", "val": 5733000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 13131000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07" }, { "end": 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11500000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2025Q2I" }, { "end": "2025-12-28", "val": 8700000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2025-12-28", "val": 8700000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13" }, { "end": "2025-12-28", "val": 8700000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 5900000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 5300000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "DerivativeLiabilityFairValueNet": { "label": "Derivative Liability, Fair Value, Net (Deprecated 2012-01-31)", "description": "Fair value as of the balance sheet date of the gross assets less the gross liabilities of a derivative liability or group of derivative liabilities.", "units": { "USD": [ { "end": "2010-06-27", "val": 0, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29", "frame": "CY2010Q2I" }, { "end": "2010-09-26", "val": 0, "accn": "0000046080-11-000102", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-02", "frame": "CY2010Q3I" }, { "end": "2010-12-26", "val": 0, "accn": "0000046080-11-000102", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-02", "frame": "CY2010Q4I" }, { "end": "2010-12-26", "val": 0, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29" }, { "end": "2011-03-27", "val": -33588000, "accn": "0000046080-12-000046", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2011Q1I" }, { "end": "2011-06-26", "val": -28230000, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29", "frame": "CY2011Q2I" }, { "end": "2011-09-25", "val": -9462000, "accn": "0000046080-12-000097", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2011Q3I" }, { "end": "2011-09-25", "val": -9462000, "accn": "0000046080-11-000102", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-02" }, { "end": "2011-12-25", "val": -59000, "accn": "0000046080-12-000097", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2011Q4I" }, { "end": "2011-12-25", "val": -59000, "accn": "0000046080-12-000046", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10" }, { "end": "2012-04-01", "val": -4824000, "accn": "0000046080-12-000046", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1I" }, { "end": "2012-09-30", "val": -1859000, "accn": "0000046080-12-000097", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" } ] } }, "DerivativeNetHedgeIneffectivenessGainLoss": { "label": "Derivative, Net Hedge Ineffectiveness Gain (Loss)", "description": "Amount of gain (loss) from the ineffectiveness of the hedge.", "units": { "USD": [ { "start": "2013-12-30", "end": "2014-12-28", "val": 62000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014" }, { "start": "2014-12-29", "end": "2015-12-27", "val": 1169000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015" }, { "start": "2014-12-29", "end": "2015-12-27", "val": 1169000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 400000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 400000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 400000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "start": "2016-12-26", "end": "2017-12-31", "val": -6847000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017" }, { "start": "2016-12-26", "end": "2017-12-31", "val": -6847000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "start": "2018-01-01", "end": "2018-12-30", "val": -6173000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018" } ] } }, "DirectToTelevisionFilmCosts": { "label": "Direct-to-television Film Costs", "description": "The amount of direct negative costs incurred in the physical production of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2010-12-26", "val": 35415000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 80600000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 80600000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 91975000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 91975000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 79965000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 79965000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 68190000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 68190000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 75546000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 75546000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 82849000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 82849000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 92861000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2020-03-29", "val": 300876000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" } ] } }, "DirectToTelevisionFilmCostsCompletedAndNotReleased": { "label": "Direct-to-television Film Costs, Completed and Not Released", "description": "The amount of direct negative costs incurred as well as allocations of production overhead and capitalized interest related to the completion of a direct-to-television film not yet released. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2020-03-29", "val": 74900000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" } ] } }, "DirectToTelevisionFilmCostsPreproduction": { "label": "Direct-to-television Film Costs, Preproduction", "description": "The amount of direct negative costs incurred in the preproduction of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2010-12-26", "val": 1417000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 2161000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 2161000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 3865000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 3865000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 2499000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 2499000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 1841000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 1841000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 84000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 84000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 1833000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 1833000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 326000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 326000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 489000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 489000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 964000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 59863000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" } ] } }, "DirectToTelevisionFilmCostsProduction": { "label": "Direct-to-television Film Costs, Production", "description": "The amount of direct negative costs incurred in the production of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2010-12-26", "val": 19319000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 33583000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 33583000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 22909000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 22909000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 17683000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 17683000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 24607000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 24607000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 36092000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 36092000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 25062000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 25062000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 31596000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 31596000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 42768000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 42768000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 47291000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 64188000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" } ] } }, "DirectToTelevisionFilmCostsReleased": { "label": "Direct-to-television Film Costs, Released", "description": "The amount of direct negative costs incurred in the release of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2010-12-26", "val": 12852000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 44091000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 44091000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 65201000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 65201000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 59783000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 59783000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 41742000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 41742000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 33730000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 33730000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 35683000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 35683000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 40386000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 40386000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 30800000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 30800000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 22361000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 101925000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" } ] } }, "DisposalGroupIncludingDiscontinuedOperationConsideration": { "label": "Disposal Group, Including Discontinued Operation, Consideration", "description": "Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.", "units": { "USD": [ { "end": "2016-12-25", "val": 54400000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 54400000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" } ] } }, "DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets": { "label": "Disposal Group, Including Discontinued Operation, 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"DisposalGroupNotDiscontinuedOperationGainLossOnDisposal": { "label": "Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal", "description": "Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. 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"val": 0, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022" } ] } }, "FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue": { "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value", "description": "Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "units": { "USD": [ { "end": "2014-12-28", "val": 25340000, "accn": "0000046080-16-000156", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05" }, { "end": "2014-12-28", "val": 25340000, "accn": "0000046080-16-000198", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-07-26" }, { "end": "2014-12-28", "val": 25340000, "accn": "0000046080-16-000219", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-02" }, { "end": 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"fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 1903000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 1903000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 1900000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019" }, { "start": "2019-12-30", "end": "2020-03-29", "val": -400000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-30", "end": "2020-06-28", "val": -1200000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2020-03-30", "end": "2020-06-28", "val": -800000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2020Q2" }, { "start": "2019-12-30", "end": "2020-09-27", "val": -100000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "start": "2020-06-29", "end": "2020-09-27", "val": 1100000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2020Q3" }, { "start": "2019-12-30", "end": "2020-12-27", "val": -295000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "start": "2019-12-30", "end": "2020-12-27", "val": -300000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "start": "2019-12-30", "end": "2020-12-27", "val": -300000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020" } ] } }, "FilmCosts": { "label": "Film, Capitalized Cost", "description": "Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group.", "units": { "USD": [ { "end": "2017-12-31", "val": 92861000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 157351000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 157351000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 117749000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "end": "2019-12-29", "val": 117749000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 722834000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07" }, { "end": "2020-03-29", "val": 722800000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 614871000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "end": "2020-06-28", "val": 614800000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 619545000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04" }, { "end": "2020-09-27", "val": 619500000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2020Q3I" }, { "end": "2020-12-27", "val": 727186000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "end": "2020-12-27", "val": 727200000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29" }, { "end": "2020-12-27", "val": 727200000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2020-12-27", "val": 727200000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2020-12-27", "val": 727200000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I" }, { "end": "2021-03-28", "val": 767600000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29" }, { "end": "2021-03-28", "val": 767600000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 823200000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2021-06-27", "val": 823200000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 839400000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2021-09-26", "val": 839400000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 801000000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "end": "2021-12-26", "val": 801000000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27" }, { "end": "2021-12-26", "val": 801000000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26" }, { "end": "2021-12-26", "val": 801000000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26" }, { "end": "2021-12-26", "val": 801000000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 816400000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27" }, { "end": "2022-03-27", "val": 816400000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 824700000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26" }, { "end": "2022-06-26", "val": 824700000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2022Q2I" }, { "end": "2022-09-25", "val": 846200000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26" }, { "end": "2022-09-25", "val": 846200000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-25", "val": 921400000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22" }, { "end": "2022-12-25", "val": 921400000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2022-12-25", "val": 921400000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "end": "2022-12-25", "val": 921400000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "end": "2022-12-25", "val": 921400000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-04-02", "val": 945400000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2023-04-02", "val": 945400000, "accn": "0000046080-24-000085", "fy": 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"accn": "0000046080-24-000137", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31" }, { "end": "2023-12-31", "val": 184600000, "accn": "0000046080-24-000167", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-31" }, { "end": "2023-12-31", "val": 184600000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 165300000, "accn": "0000046080-24-000085", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01" }, { "end": "2024-03-31", "val": 165300000, "accn": "0000046080-25-000069", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 144700000, "accn": "0000046080-24-000137", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31" }, { "end": "2024-06-30", "val": 144700000, "accn": "0000046080-25-000128", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-31", "frame": "CY2024Q2I" }, { "end": "2024-09-29", "val": 145100000, "accn": "0000046080-24-000167", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-31" }, { "end": "2024-09-29", "val": 145100000, "accn": "0000046080-25-000164", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-29", "val": 124800000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27" }, { "end": "2024-12-29", "val": 124800000, "accn": "0000046080-25-000069", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-06" }, { "end": "2024-12-29", "val": 124800000, "accn": "0000046080-25-000128", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-31" }, { "end": "2024-12-29", "val": 124800000, "accn": "0000046080-25-000164", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "end": "2024-12-29", "val": 124800000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2025-03-30", "val": 119600000, "accn": "0000046080-25-000069", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-06" }, { "end": "2025-03-30", "val": 119600000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2025Q1I" }, { "end": "2025-06-29", "val": 117400000, "accn": "0000046080-25-000128", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-31" }, { "end": "2025-06-29", "val": 117400000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2025Q2I" }, { "end": "2025-09-28", "val": 110500000, "accn": "0000046080-25-000164", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-28", "val": 97700000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2025-12-28", "val": 97700000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13" }, { "end": "2025-12-28", "val": 97700000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 100900000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 102500000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "FilmCostsAmortizedInNextOperatingCycle": { "label": "Film Costs, Amortized in Next Operating Cycle", "description": "The amount of film costs related to completed films that are expected to be amortized during the upcoming operating cycle.", "units": { "USD": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 31000000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 48000000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" }, { "start": "2012-12-31", "end": "2013-12-29", "val": 22700000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013" }, { "start": "2013-12-30", "end": "2014-12-28", "val": 26000000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014" }, { "start": "2014-12-29", "end": "2015-12-27", "val": 22500000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 22690000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016" }, { "start": "2016-12-26", "end": "2017-12-31", "val": 35000000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-12-30", "val": 42389000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 40342000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019" } ] } }, "FilmMonetizedInFilmGroupCapitalizedCost": { "label": "Film, Monetized in Film Group, Capitalized Cost", "description": "Amount of capitalized film cost for film predominantly monetized with other films and license agreements.", "units": { "USD": [ { "end": "2020-03-29", "val": 710500000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 586700000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2020-09-27", 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"2021-03-28", "val": 0, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 811400000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2021-06-27", "val": 0, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 826700000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2021-09-26", "val": 0, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 45200000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "end": "2021-12-26", "val": 45200000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27" }, { "end": "2021-12-26", "val": 45200000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26" }, { "end": "2021-12-26", "val": 45200000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26" }, { "end": "2021-12-26", "val": 45200000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 47300000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27" }, { "end": "2022-03-27", "val": 47300000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 56700000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26" }, { "end": "2022-06-26", "val": 56700000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2022Q2I" }, { "end": "2022-09-25", "val": 49000000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26" }, { "end": "2022-09-25", "val": 49000000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-25", "val": 48000000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22" }, { "end": "2022-12-25", "val": 48000000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2022-12-25", "val": 48000000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "end": "2022-12-25", "val": 48000000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "end": "2022-12-25", "val": 48000000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-04-02", "val": 41600000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2023-04-02", "val": 41600000, "accn": "0000046080-24-000085", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01", "frame": "CY2023Q1I" }, { "end": "2023-07-02", "val": 42400000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "end": "2023-07-02", "val": 42400000, "accn": "0000046080-24-000137", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31", "frame": "CY2023Q2I" }, { "end": "2023-10-01", "val": 47800000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "end": "2023-10-01", "val": 47800000, "accn": "0000046080-24-000167", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 49600000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 49600000, "accn": "0000046080-24-000085", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01" }, { "end": "2023-12-31", "val": 49600000, "accn": "0000046080-24-000137", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31" }, { "end": "2023-12-31", "val": 49600000, "accn": "0000046080-24-000167", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-31" }, { "end": "2023-12-31", "val": 49600000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 49700000, "accn": "0000046080-24-000085", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01" }, { "end": "2024-03-31", "val": 49700000, "accn": "0000046080-25-000069", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 43100000, "accn": "0000046080-24-000137", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31", "frame": "CY2024Q2I" }, { "end": "2024-09-29", "val": 42500000, "accn": "0000046080-24-000167", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-31", "frame": "CY2024Q3I" }, { "end": "2024-12-29", "val": 37500000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27" }, { "end": "2024-12-29", "val": 37500000, "accn": "0000046080-25-000069", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-06" }, { "end": "2024-12-29", "val": 37500000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2025-03-30", "val": 31400000, "accn": "0000046080-25-000069", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-06" }, { "end": "2025-03-30", "val": 31400000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2025Q1I" }, { "end": "2025-06-29", "val": 31400000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2025Q2I" }, { "end": "2025-12-28", "val": 30100000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2025-12-28", "val": 30100000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13" }, { "end": "2025-12-28", "val": 30100000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 29900000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 31000000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased": { "label": "Film, Monetized in Film Group, Capitalized Cost, Completed and Not Released", "description": "Amount of capitalized film cost for completed and not released film predominantly monetized with other films and license agreements.", "units": { "USD": [ { "end": "2019-12-29", "val": 0, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 138000000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 128100000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 18100000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2020Q3I" }, { "end": "2020-09-27", "val": 18070000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": 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"form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" } ] } }, "FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction": { "label": "Film, Monetized in Film Group, Capitalized Cost, Development and Preproduction", "description": "Amount of capitalized film cost incurred in development and preproduction of film predominantly monetized with other films and license agreements.", "units": { "USD": [ { "end": "2019-12-29", "val": 7111000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 80100000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 70400000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 41100000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-12-29", "val": 56000000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 44000000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 35000000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 29000000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 17000000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 47000000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 47000000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 126711000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 107900000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 89600000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 68100000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 65500000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 58400000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-12-29", "val": 24000000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 40000000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 40000000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 18000000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 17000000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 27000000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 26000000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 116531000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 97900000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 74900000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 57500000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 55800000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 56600000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-12-29", "val": 35000000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 24000000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 40000000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 40000000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 18000000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 36000000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 27000000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 116531000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 97900000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 87900000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 57600000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 56600000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 56600000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-12-29", "val": 36000000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 33000000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 21000000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 36000000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 40000000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 36000000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 36000000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 118269000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 97900000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 87900000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 57600000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 57700000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 57300000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-12-29", "val": 44000000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 35000000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 29000000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 17000000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 36000000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 49000000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 34000000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 126616000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 99600000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 87900000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 65500000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 57700000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 58400000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsNet": { "label": "Finite-Lived Intangible Assets, Net", "description": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2010-12-26", "val": 424859000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 391555000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 391555000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 340921000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 340921000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 300261000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 300261000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 248790000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 248790000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 205069000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 205069000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 170211000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 170211000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 141644000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 141644000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 618104000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 618104000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 570567000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "end": "2019-12-29", "val": 570567000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 1455097000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "end": "2020-12-27", "val": 1455100000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 1096300000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "end": "2021-12-26", "val": 1096300000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 738900000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22" }, { "end": "2022-12-25", "val": 738900000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 511800000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 511800000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 442700000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27" }, { "end": "2024-12-29", "val": 442700000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 381000000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMaximum": { "label": "Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2011-12-26", "end": "2012-12-30", "val": 25, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMinimum": { "label": "Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2011-12-26", "end": "2012-12-30", "val": 5, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "FiniteLivedLicenseAgreementsGross": { "label": "Finite-Lived License Agreements, Gross", "description": "Gross carrying amount as of the balance sheet date of certain rights acquired to exercise a certain privilege or pursue a particular business or occupation and which is deemed to have a finite economic life.", "units": { "USD": [ { "end": "2010-12-26", "val": 256555000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 256555000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 256555000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 256555000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 256555000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 256555000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 256555000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 256555000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 256555000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 256555000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 256555000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 256555000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 256555000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 256555000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 256555000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 30501000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 30501000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 30501000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "end": "2019-12-29", "val": 30501000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 45000000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "end": "2020-12-27", "val": 45000000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 45000000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "end": "2021-12-26", "val": 45000000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 45000000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22" }, { "end": "2022-12-25", "val": 45000000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 45000000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 45000000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 0, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" } ] } }, "FiniteLivedTrademarksGross": { "label": "Finite-Lived Trademarks, Gross", "description": "Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time.", "units": { "USD": [ { "end": "2010-12-26", "val": 755214000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I" }, { "end": "2011-12-25", "val": 757531000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "end": "2011-12-25", "val": 757531000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 751016000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 751016000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 788544000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26" }, { "end": "2013-12-29", "val": 788544000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 789781000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-28", "val": 789781000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 789781000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 789781000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 789689000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 789689000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 789940000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 789940000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 1309344000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 1309344000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 1309082000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "end": "2019-12-29", "val": 1309082000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I" }, { "end": "2020-12-27", "val": 2374673000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "end": "2020-12-27", "val": 2374700000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 2101700000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "end": "2021-12-26", "val": 2101700000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 2112100000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22" }, { "end": "2022-12-25", "val": 2112100000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 1763800000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 1763800000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 863900000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27" }, { "end": "2024-12-29", "val": 863900000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 793200000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 36000000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 36000000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 52000000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 36000000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 48000000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 50000000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 54000000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 46000000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 50000000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 52000000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "GainLossOnSaleOfAccountsReceivable": { "label": "Gain (Loss) on Sale of Accounts Receivable", "description": "Amount of gain (loss) on sale of accounts receivable.", "units": { "USD": [ { "start": "2008-12-29", "end": "2009-12-27", "val": 2514000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009" } ] } }, "GainLossRelatedToLitigationSettlement": { "label": "Gain (Loss) Related to Litigation Settlement", "description": "Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.", "units": { "USD": [ { "start": "2020-12-28", "end": "2021-03-28", "val": 26700000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q1" }, { "start": "2020-12-28", "end": "2021-03-28", "val": 25600000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2020-12-28", "end": "2021-03-28", "val": 25600000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29" } ] } }, "Goodwill": { "label": "Goodwill", "description": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "units": { "USD": [ { "end": "2009-06-28", "val": 476362000, "accn": "0000046080-10-000093", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-07-30", "frame": "CY2009Q2I" }, { "end": "2009-09-27", "val": 476238000, "accn": "0000046080-10-000121", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-11-04", "frame": "CY2009Q3I" }, { "end": "2009-12-27", "val": 475931000, "accn": "0000046080-10-000093", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-07-30" }, { "end": "2009-12-27", "val": 475931000, "accn": "0000046080-10-000121", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-11-04" }, { "end": "2009-12-27", "val": 475931000, "accn": "0000950123-11-017113", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-23" }, { "end": "2009-12-27", "val": 475931000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009Q4I" }, { "end": "2010-03-28", "val": 474401000, "accn": "0000046080-11-000045", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-04", "frame": "CY2010Q1I" }, { "end": "2010-06-27", "val": 473996000, "accn": "0000046080-10-000093", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-07-30" }, { "end": "2010-06-27", "val": 473996000, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29", "frame": "CY2010Q2I" }, { "end": "2010-09-26", "val": 475005000, "accn": "0000046080-10-000121", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-11-04" }, { "end": "2010-09-26", "val": 475005000, "accn": "0000046080-11-000102", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-02", "frame": "CY2010Q3I" }, { "end": "2010-12-26", "val": 474813000, "accn": "0000950123-11-017113", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-23" }, { "end": "2010-12-26", "val": 474813000, "accn": "0000046080-11-000045", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-04" }, { "end": "2010-12-26", "val": 474813000, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29" }, { "end": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-09-27", "val": 47794000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q3I" }, { "end": "2020-12-27", "val": 50461000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-03-28", "val": 47800000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 47300000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 49800000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 50300000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 44300000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 43800000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2022Q2I" }, { "end": "2022-09-25", "val": 42300000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26", "frame": "CY2022Q3I" }, { "end": "2022-12-25", "val": 44800000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-04-02", "val": 39400000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-02", "val": 39600000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-10-01", "val": 41600000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 45200000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 36700000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 36400000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 44200000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 46800000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 22093000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 22038000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-29", "val": 21918000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22", "frame": "CY2019Q3I" }, { "end": "2019-12-29", "val": 13099000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 22266000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 24220000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-12-27", "val": 21519000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-12-26", "val": 18700000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-25", "val": 12300000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 18200000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 8400000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 7300000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 27260000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 27161000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-29", "val": 27012000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22", "frame": "CY2019Q3I" }, { "end": "2019-12-29", "val": 22622000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 33842000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 35261000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 24513000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q3I" }, { "end": "2020-12-27", "val": 26561000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-03-28", "val": 22800000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 23300000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 23900000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 24300000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 20300000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 19200000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2022Q2I" }, { "end": "2022-09-25", "val": 19200000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26", "frame": "CY2022Q3I" }, { "end": "2022-12-25", "val": 20400000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-04-02", "val": 19600000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-02", "val": 19800000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-10-01", "val": 21600000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 22800000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 20800000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 10100000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 24900000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 30500000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 29487000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 29460000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-29", "val": 29248000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22", "frame": "CY2019Q3I" }, { "end": "2019-12-29", "val": 28820000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 41609000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 42980000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 35763000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q3I" }, { "end": "2020-12-27", "val": 38210000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-03-28", "val": 27900000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 28600000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 29900000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 30200000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 26100000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 25400000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2022Q2I" }, { "end": "2022-09-25", "val": 24600000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26", "frame": "CY2022Q3I" }, { "end": "2022-12-25", "val": 25900000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-04-02", "val": 27800000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-02", "val": 28200000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-10-01", "val": 30000000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 33000000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 23700000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 23000000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 27600000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 33300000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. 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"start": "2024-01-01", "end": "2024-12-29", "val": 40000000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024" }, { "start": "2024-12-30", "end": "2025-12-28", "val": 37900000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025" } ] } }, "OperatingLeaseRightOfUseAsset": { "label": "Operating Lease, Right-of-Use Asset", "description": "Amount of lessee's right to use underlying asset under operating lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 141075000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2019-03-31", "val": 121230000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "end": "2019-03-31", "val": 121230000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 135189000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-29", "val": 127005000, "accn": "0000046080-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-22", "frame": "CY2019Q3I" }, { "end": "2019-12-29", "val": 126680000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 168805000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 195011000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 189211000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q3I" }, { "end": "2020-12-27", "val": 191786000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-03-28", "val": 186400000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 174500000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 165600000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 159300000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 156700000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 135800000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2022Q2I" }, { "end": "2022-09-25", "val": 120100000, "accn": "0000046080-22-000123", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-10-26", "frame": "CY2022Q3I" }, { "end": "2022-12-25", "val": 118300000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2022Q4I" }, { "end": "2023-04-02", "val": 174500000, "accn": "0000046080-23-000042", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-02", "val": 153100000, "accn": "0000046080-23-000083", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-10-01", "val": 121900000, "accn": "0000046080-23-000095", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 126700000, "accn": "0000046080-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-29", "val": 119000000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-28", "val": 105600000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-03-29", "val": 247300000, "accn": "0000046080-26-000026", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-13", "frame": "CY2026Q1I" }, { "end": "2026-06-28", "val": 301600000, "accn": "0000046080-26-000050", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-07-30", "frame": "CY2026Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-12-25", "val": 39868000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 39688000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 38665000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 35405000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 32784000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 37061000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 46868000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 47131000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-12-25", "val": 9131000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 4677000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 17091000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 15785000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 12921000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 11293000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 14532000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 12524000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-12-25", "val": 16047000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 7207000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 17521000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 17586000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 21640000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 17981000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 22930000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 15876000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-12-25", "val": 30803000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 13249000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 20248000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 20569000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 24331000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 28535000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 27374000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 22807000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-12-25", "val": 37461000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 26161000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 25898000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 27621000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 26683000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 32403000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 41330000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 31414000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-12-25", "val": 22353000, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-12-30", "val": 13686000, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-29", "val": 22146000, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-28", "val": 23456000, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 15480000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 27662000, "accn": 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"CY2011" }, { "start": "2010-12-27", "end": "2011-12-25", "val": 0, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 0, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" } ] } }, "ProceedsFromOtherShortTermDebt": { "label": "Proceeds from Other Short-term Debt", "description": "Amount of cash inflow from short-term debt classified as other.", "units": { "USD": [ { "start": "2007-12-31", "end": "2008-12-28", "val": -645000, "accn": "0000950123-11-017113", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-23", "frame": "CY2008" }, { "start": "2008-12-29", "end": "2009-06-28", "val": 2606000, "accn": "0000046080-10-000093", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-07-30" }, { "start": "2008-12-29", "end": "2009-09-27", "val": 24072000, "accn": "0000046080-10-000121", "fy": 2010, "fp": "Q3", "form": 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"start": "2016-12-26", "end": "2017-12-31", "val": -18419000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "start": "2016-12-26", "end": "2017-12-31", "val": -18419000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-04-01", "val": -133698000, "accn": "0000046080-18-000079", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "start": "2018-01-01", "end": "2018-04-01", "val": -133698000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2018Q1" }, { "start": "2018-01-01", "end": "2018-07-01", "val": -133582000, "accn": "0000046080-18-000118", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "start": "2018-01-01", "end": "2018-09-30", "val": -131629000, "accn": "0000046080-18-000142", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": 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"filed": "2022-02-23", "frame": "CY2020" }, { "start": "2020-12-28", "end": "2021-12-26", "val": 0, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021" }, { "start": "2021-12-27", "end": "2022-12-25", "val": 0, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022" }, { "start": "2022-12-26", "end": "2023-12-31", "val": 0, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27" }, { "start": "2022-12-26", "end": "2023-12-31", "val": 0, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-29", "val": 583000000, "accn": "0000046080-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27" }, { "start": "2024-01-01", "end": "2024-12-29", "val": 583000000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024" }, { "start": "2024-12-30", "end": "2025-12-28", "val": 0, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025" } ] } }, "ProceedsFromSaleOfAvailableForSaleSecuritiesDebt": { "label": "Proceeds from Sale of Debt Securities, Available-for-sale", "description": "Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "start": "2019-12-30", "end": "2020-06-28", "val": 11470000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2020-03-30", "end": "2020-06-28", "val": 11470000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q2" }, { "start": "2019-12-30", "end": "2020-12-27", "val": 25233000, "accn": 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"start": "2014-12-29", "end": "2015-12-27", "val": 18632000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 0, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 0, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "start": "2016-12-26", "end": "2017-12-31", "val": 0, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017" } ] } }, "ProceedsFromShortTermDebt": { "label": "Proceeds from Short-term Debt", "description": "The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "start": "2018-12-31", "end": "2019-03-31", "val": 3419000, "accn": "0000046080-20-000054", "fy": 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"form": "10-K", "filed": "2019-02-26" }, { "start": "2016-12-26", "end": "2017-12-31", "val": 134877000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-12-30", "val": 140426000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2018-01-01", "end": "2018-12-30", "val": 140426000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "start": "2018-01-01", "end": "2018-12-30", "val": 140426000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 133636000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 133636000, "accn": "0000046080-21-000035", "fy": 2020, "fp": 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"Q2", "form": "10-Q", "filed": "2025-07-31", "frame": "CY2025Q2I" }, { "end": "2025-09-28", "val": 300000, "accn": "0000046080-25-000164", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-28", "val": 400000, "accn": "0000046080-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "RestructuringAndRelatedCostCostIncurredToDate": { "label": "Restructuring and Related Cost, Cost Incurred to Date (Deprecated 2014-01-31)", "description": "Amount of costs incurred to date for the specified type of restructuring cost.", "units": { "USD": [ { "start": "2011-12-26", "end": "2012-07-01", "val": 11130000, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31" }, { "start": "2011-12-26", "end": "2012-09-30", "val": 11130000, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 36045000, "accn": "0000046080-13-000041", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-08", "frame": "CY2012" }, { "start": "2012-10-01", "end": "2012-12-30", "val": 36045000, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": "CY2012Q4" }, { "start": "2012-10-01", "end": "2012-12-30", "val": 36045000, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31" }, { "start": "2012-10-01", "end": "2013-03-31", "val": 64971000, "accn": "0000046080-13-000041", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-08" }, { "start": "2012-12-31", "end": "2013-03-31", "val": 28926000, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31", "frame": "CY2013Q1" }, { "start": "2012-12-31", "end": "2013-03-31", "val": 28926000, "accn": "0000046080-13-000041", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-08" }, { "start": "2012-10-01", "end": "2013-06-30", "val": 67433000, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31" }, { "start": "2012-12-31", "end": "2013-06-30", "val": 31388000, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31" }, { "start": "2013-04-01", "end": "2013-06-30", "val": 2462000, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31", "frame": "CY2013Q2" }, { "start": "2012-10-01", "end": "2013-09-29", "val": 71526000, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": "CY2013" }, { "start": "2012-12-31", "end": "2013-09-29", "val": 35481000, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "start": "2013-07-01", "end": "2013-09-29", "val": 4093000, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": 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specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "units": { "USD": [ { "end": "2013-09-29", "val": 0, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": "CY2013Q3I" }, { "end": "2018-07-01", "val": 13590000, "accn": "0000046080-18-000118", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 10820000, "accn": "0000046080-18-000142", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-30", "val": 69192000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 69192000, "accn": "0000046080-19-000059", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-30", "val": 69192000, "accn": "0000046080-19-000100", "fy": 2019, "fp": "Q2", 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"0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07" }, { "end": "2019-12-29", "val": 31113000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "end": "2019-12-29", "val": 31113000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04" }, { "end": "2019-12-29", "val": 31113000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "end": "2019-12-29", "val": 31100000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 34423000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 41196000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-27", "val": 36670000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q3I" }, { "end": "2020-12-27", "val": 35993000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "end": "2020-12-27", "val": 36000000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29" }, { "end": "2020-12-27", "val": 35000000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2020-12-27", "val": 35000000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2020-12-27", "val": 35000000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I" }, { "end": "2021-03-28", "val": 29100000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2021Q1I" }, { "end": "2021-06-27", "val": 22600000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-26", "val": 19900000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2021-12-26", "val": 14900000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-03-27", "val": 13300000, "accn": "0000046080-22-000069", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-04-27", "frame": "CY2022Q1I" }, { "end": "2022-06-26", "val": 12200000, "accn": "0000046080-22-000099", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-07-26", "frame": "CY2022Q2I" } ] } }, "RestructuringReserveAccrualAdjustment1": { "label": "Restructuring Reserve, Accrual Adjustment", "description": "Amount of expense (reversal of expense) which increases (decreases) the 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aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "units": { "USD": [ { "start": "2007-12-31", "end": "2008-12-28", "val": 797209000, "accn": "0000950123-11-017113", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-23", "frame": "CY2008" }, { "start": "2008-12-29", "end": "2009-06-28", "val": 343443000, "accn": "0000046080-10-000093", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-07-30" }, { "start": "2009-03-30", "end": "2009-06-28", "val": 181853000, "accn": "0000046080-10-000093", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-07-30", "frame": "CY2009Q2" }, { "start": "2008-12-29", "end": "2009-09-27", "val": 542429000, "accn": "0000046080-10-000121", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-11-04" }, { "start": "2009-06-29", "end": "2009-09-27", "val": 198986000, "accn": "0000046080-10-000121", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-11-04", "frame": 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"CY2024" } ] } }, "TemporaryEquityStockIssuedDuringPeriodValueNewIssues": { "label": "Temporary Equity, Stock Issued During Period, Value, New Issues", "description": "Value of new stock classified as temporary equity issued during the period.", "units": { "USD": [ { "start": "2019-12-30", "end": "2020-03-29", "val": 23596000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07" }, { "start": "2019-12-30", "end": "2020-03-29", "val": 23600000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-30", "end": "2020-06-28", "val": 26241000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2019-12-30", "end": "2020-06-28", "val": 26200000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2020-03-30", "end": "2020-06-28", "val": 2645000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2020-03-30", "end": "2020-06-28", "val": 2600000, "accn": "0000046080-21-000092", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2020Q2" }, { "start": "2019-12-30", "end": "2020-09-27", "val": 26241000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04" }, { "start": "2019-12-30", "end": "2020-09-27", "val": 26200000, "accn": "0000046080-21-000108", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "start": "2019-12-30", "end": "2020-12-27", "val": 26241000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24" }, { "start": "2019-12-30", "end": "2020-12-27", "val": 26200000, "accn": "0000046080-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "start": "2019-12-30", "end": "2020-12-27", "val": 26200000, "accn": "0000046080-23-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020" } ] } }, "TheatricalFilmCosts": { "label": "Theatrical Film Costs", "description": "The amount of direct negative costs incurred in the physical production of a theatrical film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2020-03-29", "val": 409669000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 586714000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" } ] } }, "TheatricalFilmCostsCompletedAndNotReleased": { "label": "Theatrical Film Costs, Completed and Not Released", "description": "The amount of direct negative costs incurred as well as allocations of production overhead and capitalized interest related to the completion of a theatrical film not yet released. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2020-03-29", "val": 63100000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 128140000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" } ] } }, "TheatricalFilmCostsPreproduction": { "label": "Theatrical Film Costs, Preproduction", "description": "The amount of direct negative costs incurred in the preproduction of a theatrical film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2017-12-31", "val": 4526000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 2452000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 2452000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 6147000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 20248000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 70411000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" } ] } }, "TheatricalFilmCostsProduction": { "label": "Theatrical Film Costs, Production", "description": "The amount of direct negative costs incurred in the production of a theatrical film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2014-12-28", "val": 0, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I" }, { "end": "2015-12-27", "val": 5640000, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24" }, { "end": "2015-12-27", "val": 5640000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I" }, { "end": "2016-12-25", "val": 20271000, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22" }, { "end": "2016-12-25", "val": 20271000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 20553000, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26" }, { "end": "2017-12-31", "val": 0, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 9503000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 9503000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 19722000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 25702000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 41363000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" } ] } }, "TheatricalFilmCostsReleased": { "label": "Theatrical Film Costs, Released", "description": "The amount of direct negative costs incurred in the release of a theatrical film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.", "units": { "USD": [ { "end": "2017-12-31", "val": 16027000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-30", "val": 71339000, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-30", "val": 71339000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I" }, { "end": "2019-12-29", "val": 21264000, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-03-29", "val": 300619000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07", "frame": "CY2020Q1I" }, { "end": "2020-06-28", "val": 346800000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" } ] } }, "TreasuryStockAcquiredAverageCostPerShare": { "label": "Treasury Stock Acquired, Average Cost Per Share", "description": "Total cost of shares repurchased divided by the total number of shares repurchased.", "units": { "USD/shares": [ { "start": "2010-12-27", "end": "2011-12-25", "val": 40.42, "accn": "0001193125-12-072846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2011" }, { "start": "2011-12-26", "end": "2012-12-30", "val": 37.11, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" }, { "start": "2012-12-31", "end": "2013-12-29", "val": 45.17, "accn": "0001193125-14-069828", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2013" }, { "start": "2013-12-30", "end": "2014-12-28", "val": 54.26, "accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014" }, { "start": "2014-12-29", "end": "2015-12-27", "val": 68.01, "accn": "0001193125-16-475520", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2015" }, { "start": "2015-12-28", "end": "2016-12-25", "val": 79.86, "accn": "0001193125-17-052143", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2016" }, { "start": "2016-12-26", "end": "2017-12-31", "val": 94.74, "accn": "0001193125-18-058659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-12-30", "val": 94.15, "accn": "0001193125-19-052025", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018" }, { "start": "2018-12-31", "end": "2019-12-29", "val": 87.41, "accn": "0000046080-20-000028", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019" } ] } }, "TreasuryStockShares": { "label": "Treasury Stock, Shares", "description": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. 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"form": "10-Q", "filed": "2012-05-10" }, { "end": "2012-04-01", "val": 80016477, "accn": "0000046080-13-000041", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-08", "frame": "CY2012Q1I" }, { "end": "2012-07-01", "val": 79440495, "accn": "0000046080-12-000077", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "end": "2012-07-01", "val": 79440495, "accn": "0000046080-13-000076", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-07-31", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 79295919, "accn": "0000046080-12-000097", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-07" }, { "end": "2012-09-30", "val": 79295919, "accn": "0000046080-13-000097", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": "CY2012Q3I" }, { "end": "2012-12-30", "val": 80754417, "accn": "0001193125-13-080002", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-30", "val": 80754417, "accn": "0000046080-13-000041", 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"accn": "0001193125-15-064946", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-03-30", "val": 79465697, "accn": "0000046080-14-000048", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-06" }, { "end": "2014-03-30", "val": 79465697, "accn": "0000046080-15-000047", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-06", "frame": "CY2014Q1I" }, { "end": "2014-06-29", "val": 81767695, "accn": "0000046080-14-000079", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "end": "2014-06-29", "val": 81767695, "accn": "0000046080-15-000079", "fy": 2015, "fp": "Q2", "form": "10-Q/A", "filed": "2015-07-30", "frame": "CY2014Q2I" }, { "end": "2014-09-28", "val": 83535298, "accn": "0000046080-14-000109", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-28", "val": 83535298, "accn": "0000046080-15-000099", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-04", "frame": 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"frame": "CY2019" }, { "start": "2019-12-30", "end": "2020-03-29", "val": 137147000, "accn": "0000046080-20-000054", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-07" }, { "start": "2019-12-30", "end": "2020-03-29", "val": 137100000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-30", "end": "2020-06-28", "val": 137193000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2020-03-30", "end": "2020-06-28", "val": 137238000, "accn": "0000046080-20-000085", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2" }, { "start": "2019-12-30", "end": "2020-09-27", "val": 137214000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04" }, { "start": "2020-06-29", "end": "2020-09-27", "val": 137258000, "accn": "0000046080-20-000106", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-04", "frame": "CY2020Q3" }, { "start": "2019-12-30", "end": "2020-12-27", "val": 137260000, "accn": "0000046080-21-000035", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020" }, { "start": "2020-12-28", "end": "2021-03-28", "val": 137700000, "accn": "0000046080-21-000053", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-29", "frame": "CY2021Q1" } ] } }, "WeightedAverageNumberOfSharesIssuedBasic": { "label": "Weighted Average Number of Shares Issued, Basic", "description": "This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. 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"2012-05-10", "frame": "CY2011Q1" }, { "start": "2010-12-27", "end": "2011-06-26", "val": 136859000, "accn": "0000046080-12-000077", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "start": "2010-12-27", "end": "2011-06-26", "val": 136859000, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29" }, { "start": "2011-03-28", "end": "2011-06-26", "val": 136073000, "accn": "0000046080-12-000077", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03", "frame": "CY2011Q2" }, { "start": "2011-03-28", "end": "2011-06-26", "val": 136073000, "accn": "0000046080-11-000083", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-07-29" }, { "start": "2010-12-27", "end": "2011-09-25", "val": 135388000, "accn": "0000046080-12-000097", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-07" }, { "start": "2010-12-27", "end": "2011-09-25", "val": 135388000, "accn": "0000046080-11-000102", "fy": 2011, "fp": "Q3", "form": "10-Q", 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