Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Trading Arrangement:
Trading Arrangement [Axis]
Maximum
Maximum [Member]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Unrealized derivative gains
Unrealized Gain (Loss) on Derivatives and Commodity Contracts
Short-Term Debt, Type [Axis]
Short-Term Debt, Type [Axis]
Income Tax Jurisdiction, Domestic Federal
Income Tax Jurisdiction, Domestic Federal [Member]
Title of 12(b) Security
Title of 12(b) Security
Carrying Value
Reported Value Measurement [Member]
Subsequent Event
Subsequent Event [Member]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Capitalized software costs (a)
Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Domestic state and local income taxes, net of federal effect, percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
LEASES
Lessee, Finance Leases [Text Block]
4.375% senior notes, due January 2032
4.375% Senior Notes Due 2032 [Member]
4.375% Senior Notes Due 2032
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
2027
Finance Lease, Liability, to be Paid, Year One
Items impacting comparability:
Items Impacting Comparability [Abstract]
Items Impacting Comparability
Total current provision for taxes
Current Income Tax Expense (Benefit)
Shares purchased, weighted-average price (in dollars per share)
Shares Acquired, Average Cost Per Share
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Carbon Credit
Carbon Credit [Member]
Carbon Credit
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Amortization
Amortization
Other
Deferred Tax Liabilities, Other
Leases [Abstract]
Leases [Abstract]
Potato Purchase Supply Agreements
Potato Purchase Supply Agreements [Member]
Potato Purchase Supply Agreements [Member]
Tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Unrealized pension and post-retirement benefit obligations gains (losses)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Long-term liabilities:
Liabilities, Noncurrent [Abstract]
Intangible assets, net
Other identifiable intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Outstanding at beginning of period (in shares)
Outstanding at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Performance Shares, Total Shareholder Return Goals
Performance Shares, Total Shareholder Return Goals [Member]
Performance Shares, Total Shareholder Return Goals [Member]
Accrued expenses and other liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Non-U.S.
Deferred Foreign Income Tax Expense (Benefit)
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Total lease obligations
Lease, Liability
Lease, Liability
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Current liabilities
Liabilities, Current
Term A-3 loan facility, due January 2030
Term Three Loan Facility Due 2030 [Member]
Term Three Loan Facility Due 2030 [Member]
Short-Term Debt, Type [Domain]
Short-Term Debt, Type [Domain]
Netherlands
NETHERLANDS
After-Tax Amount
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Entity Address, City or Town
Entity Address, City or Town
Effects of cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Stock-based Compensation
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Amortizing intangible assets, net
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Level 2
Fair Value, Inputs, Level 2 [Member]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
United States
UNITED STATES
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Long-Lived Asset Impairment
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Class of Treasury Stock [Table]
Class of Treasury Stock [Table]
Finance Lease Costs [Abstract]
Finance Lease Costs [Abstract]
Finance Lease Costs
Schedule of Segment Information
Segment Reporting [Table Text Block]
Pre-Tax Amount
Other Comprehensive Income (Loss), before Tax [Abstract]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Related Party, Type [Axis]
Related and Nonrelated Parties [Axis]
Revenue from Contracts with Customers
Revenue from Contract with Customer [Policy Text Block]
Capital Addition Purchase Commitments
Capital Addition Purchase Commitments [Member]
Plant accruals
Plant Utilities and Accruals, Current
Plant Utilities and Accruals, Current
Schedule of Maturities of Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Term A-4 loan facility, due May 2029
Term Four Loan Facility Due 2029 [Member]
Term Four Loan Facility Due 2029
Document Period End Date
Document Period End Date
Unrealized pension and post-retirement benefit obligations gains (losses)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Face amount
Debt Instrument, Face Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Treasury stock, at cost, 12,152,507 and 7,068,741 common shares
Treasury Stock, Common, Value
Change of control, redemption price (as a percent)
Debt Instrument, Change of Control, Redemption Price, Percentage
Debt Instrument, Change of Control, Redemption Price, Percentage
Net operating loss and credit carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Equity Method Investment, Nonconsolidated Investee [Axis]
Equity Method Investment, Nonconsolidated Investee [Axis]
2028
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Two
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Two
Net operating loss carryforwards, after tax, not subject to expiration
Operating Loss Carryforwards, After Tax, Not Subject to Expiration
Operating Loss Carryforwards, After Tax, Not Subject to Expiration
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Weighted-average remaining lease term - finance leases
Finance Lease, Weighted Average Remaining Lease Term
US federal
Income Tax Paid, Federal, after Refund Received
Aggregate fair value of awards vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Consolidation Items [Domain]
Consolidation Items [Domain]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Current portion of operating lease obligations
Operating Lease, Liability, Current
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Trading Symbol
Trading Symbol
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Uncertain Tax Positions
Unrecognized Tax Benefits [Roll Forward]
Awards earned rate, low end of range (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Description, Awards Earned Rate, Low End of Range
Share-based Compensation Arrangement by Share-based Payment Award, Description, Awards Earned Rate, Low End of Range
Schedule of Unrecognized Compensation Expense
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Company Selected Measure Name
Company Selected Measure Name
Other
Other Comprehensive Income (Loss), before Tax, Other
Other Comprehensive Income (Loss), before Tax, Other
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Equity method investments
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Table]
Earnings per share:
Earnings Per Share, Diluted [Abstract]
Capital commitments
Long-Term Purchase Commitment, Amount
Lamb-Weston RDO Frozen
Lamb-Weston RDO Frozen [Member]
Lamb-Weston RDO Frozen [Member]
Credit Facility [Domain]
Credit Facility [Domain]
Worldwide changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Receivables from joint ventures
Other Receivables, Net, Current
Non-U.S.
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Dividends payable to shareholders
Dividends Payable, Current
Intangible Asset, Indefinite-Lived [Line Items]
Intangible Asset, Indefinite-Lived [Line Items]
Sale of non-core assets
Restructuring Charges, Sale of Non-core Assets
Restructuring Charges, Sale of Non-core Assets
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Estimated useful lives
Property, Plant, and Equipment, Useful Life
2028
Finance Lease, Liability, to be Paid, Year Two
2030
Finance Lease, Liability, to be Paid, Year Four
Other
Deferred Tax Assets, Other
Deferred income taxes
Deferred Income Taxes and Tax Credits
Net operating loss carryforwards
Operating Loss Carryforwards
Stock options annual vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Number of production facilities
Number Of Production Facilities
Number Of Production Facilities
Short-term borrowings:
Revolving credit facility
Revolving Credit Facility Due May 2029 [Member]
Revolving Credit Facility Due May 2029
Statement [Line Items]
Tax Credit Carryforward, Name [Domain]
Gross profit
Gross profit
Gross Profit
Land improvements
Land Improvements [Member]
Less: Interest
Finance Lease, Liability, Undiscounted Excess Amount
Indefinite-Lived Intangible Assets
Indefinite-Lived Intangible Assets [Member]
Less accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Non-U.S. operations
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
Operating cash flows for operating leases
Operating Lease, Payments
Award Timing Predetermined
Award Timing Predetermined [Flag]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Level 1
Fair Value, Inputs, Level 1 [Member]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Grantee Status [Domain]
Grantee Status [Domain]
Transfer of pension plan obligations
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement
Fair Values of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Add: Dilutive effect of employee incentive plans (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Liabilities
Deferred Tax Liabilities, Gross [Abstract]
Restructuring Plan And Cost Savings Program
Restructuring Plan And Cost Savings Program [Member]
Restructuring Plan And Cost Savings Program
Depreciation expense
Depreciation
Vesting [Domain]
Vesting [Domain]
Plan Name [Domain]
Plan Name [Domain]
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Scenario [Domain]
Scenario [Domain]
Outstanding, beginning balance (in dollars per share)
Outstanding, ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Valuation Technique, Black-Scholes-Merton Model
Valuation Technique, Black-Scholes-Merton Model [Member]
Operating lease assets
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Gain on the sale of non-core assets
Restructuring Charges, Gain (Loss) On Sale Of Non-Core Assets
Restructuring Charges, Gain (Loss) On Sale Of Non-Core Assets
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Current portion of long-term debt and financing obligations
Long-Term Debt and Lease Obligation, Current
Long-Term Debt and Lease Obligation, Current
Long-term line of credit
Long-Term Line of Credit
Dividends paid
Dividends paid
Payments of Ordinary Dividends, Common Stock
Expiration Date
Trading Arrangement Expiration Date
2030
Long-Term Debt, Maturity, Year Four
Non-U.S.
Current Foreign Tax Expense (Benefit)
State and local
Current State and Local Tax Expense (Benefit)
Proceeds from blue chip swap transactions, net of purchases
Proceeds From Blue Chip Swap Transactions, Net Of Purchases
Proceeds From Blue Chip Swap Transactions, Net Of Purchases
R&D expenditures capitalization
Deferred Tax Assets, Research and Development Expenditures Capitalization
Deferred Tax Assets, Research and Development Expenditures Capitalization
Derivative Financial Instruments
Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block]
Schedule of Operating and Finance Leases, Assets and Liabilities
Lessee, Operating And Financing Leases Assets and Liabilities [Table Text Block]
Lessee, Operating And Financing Leases Assets and Liabilities
Guaranteed supplier loans
Loss Contingency, Estimate of Possible Loss
Buildings, machinery and equipment
Building and Building Improvements [Member]
Shares, exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Cash flows from investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Entity Voluntary Filers
Entity Voluntary Filers
Operating lease, remaining lease term
Lessee, Operating Lease, Remaining Lease Term
Total unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Segments [Domain]
Segments [Domain]
Property, Plant and Equipment
Property, Plant, and Equipment [Policy Text Block]
Gross interest and penalties excluded from unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DEBT AND FINANCING OBLIGATIONS
Debt Disclosure [Text Block]
Scenario [Axis]
Scenario [Axis]
Purchase Obligations and Capital Commitments
Contractual Obligation
Summary of Purchase Obligations and Capital Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Total leased assets
Lease, Right-of-Use Asset
Lease, Right-of-Use Asset
Schedule of Restructuring and Related Costs
Restructuring and Related Costs [Table Text Block]
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Paid, by Individual Jurisdiction [Table]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Secured Debt
Secured Debt [Member]
Lessee, Lease, Assets [Abstract]
Lessee, Lease, Assets [Abstract]
Lessee, Lease, Assets
Other
Other [Member]
Other
Thereafter
Long-Term Debt, Maturity, after Year Five
Weighted-average discount rate - finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Interest Rate
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Dividends declared
Dividends, Common Stock, Cash
Total stockholders’ equity
Balance at the beginning of the period
Balance at the end of the period
Equity, Attributable to Parent
Stock Plan
Stock Plan [Member]
Stock Plan
ASSETS
Assets [Abstract]
Insider Trading Policies and Procedures [Line Items]
Interest expense, income tax expense, and depreciation and amortization from equity method investments
Interest Expense, Income Tax Expense, and Depreciation and Amortization from Equity Method Investments
Interest Expense, Income Tax Expense, and Depreciation and Amortization from Equity Method Investments
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Performance Shares
Performance Shares [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Term A-5 Loan Facility
Term A-5 Loan Facility Due 2031 [Member]
Term A-5 Loan Facility Due 2031
Total deferred provision for taxes
Deferred Income Tax Expense (Benefit)
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Interest expense, net
Interest Income (Expense), Nonoperating
Schedule of Share Repurchase Program
Schedule of Share Repurchase Program [Table Text Block]
Schedule of Share Repurchase Program
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Number of operating segments
Number of Operating Segments
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Accrued trade promotions
Accrued Marketing Costs, Current
Schedule of Changes in the Carrying Amount of Goodwill
Goodwill [Table Text Block]
Auditor Location
Auditor Location
Entity Central Index Key
Entity Central Index Key
Additional distributed capital
Additional Paid in Capital, Common Stock
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Provision computed at U.S. Federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Other
Stockholders' Equity, Other
Other comprehensive income (loss) before reclassifications, net of tax
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Depreciation and amortization
Depreciation, Depletion and Amortization, Including Interest Expense, Income Tax Expense, and Depreciation and Amortization from Equity Method Investments
Depreciation, Depletion and Amortization, Including Interest Expense, Income Tax Expense, and Depreciation and Amortization from Equity Method Investments
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Investment, Name [Axis]
Investment, Name [Axis]
Share Repurchase Program [Table]
Share Repurchase Program [Table]
Finance Lease, Liability, Noncurrent
Finance Lease, Liability, Noncurrent
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Schedule of Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Amount ($)
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Segment Reporting, Net Sales, Geographical Area, Revenue and Long-Lived Assets
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Variable interest rate spread (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Employee compensation (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match, Employee Compensation
Percentage employer matches of the employee's percentage contribution matched of the employee compensation.
RMB loan facility, due February 2027 (a)
RMB Term Loan Facility, Due February 2027 [Member]
RMB Term Loan Facility, Due February 2027
Variable Rate [Domain]
Variable Rate [Domain]
Other credit facilities
Other Credit Facilities [Member]
Other Credit Facilities [Member]
Total lease payments
Finance Lease, Liability, to be Paid
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
All Individuals
All Individuals [Member]
Pension and Post-Retirement Benefits
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Balance Beginning of Year
Balance End of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Finished goods
Inventory, Finished Goods, Net of Reserves
Remaining Weighted Average Recognition Period (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Plan matching contribution, vesting percentage (as a percent)
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage
Noncurrent assets
Assets, Noncurrent
Statement [Line Items]
Statement [Line Items]
Total assets
Assets
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Future cash expenditures
Restructuring and Related Cost, Future Cash Expenditures, Estimated Charges, Percentage
Restructuring and Related Cost, Future Cash Expenditures, Estimated Charges, Percentage
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
McDonald's Corporation
McDonald's Corporation [Member]
McDonald's Corporation [Member]
Pension plan assets (c)
Defined Benefit Plan, Plan Assets, Amount
Equity Method Investment, Nonconsolidated Investee [Domain]
Equity Method Investment, Nonconsolidated Investee [Domain]
Operating Segments
Operating Segments [Member]
Performance condition adjustment (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Condition Adjustment ,Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Condition Adjustment, Weighted Average Grant Date Fair Value
STOCK-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Intangible asset impairment
Intangible Asset, Excluding Goodwill, Indefinite-Lived, Impairment Loss
Tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
PEO
PEO [Member]
Thereafter
Contractual Obligation, to be Paid, after Year Five
2028
Long-Term Debt, Maturity, Year Two
Guarantee of Indebtedness of Others
Guarantee of Indebtedness of Others [Member]
Other noncurrent liabilities
Other Liabilities, Noncurrent
Goodwill
Beginning balance
Ending balance
Goodwill
Retirement Plan Type [Axis]
Retirement Plan Type [Axis]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Worldwide changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Land and land improvements
Land and Land Improvements [Member]
Operating lease obligations
Operating Lease, Liability, Noncurrent
Retained Earnings
Retained Earnings [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Software, In-Development, Internally Developed, and Purchased
Software, In-Development, Internally Developed, and Purchased [Member]
Balance at the beginning of the period (in shares)
Balance at the end of the period (in shares)
Common stock, outstanding (in shares)
Common Stock, Shares, Outstanding
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Award Timing Disclosures [Line Items]
Foreign Currency Translation Gains
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Diluted (in dollars per share)
Earnings Per Share, Diluted
Variable Rate Debt
Variable Rate Debt [Member]
Variable Rate Debt [Member]
Expected volatility of stock, maximum (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Valuation Technique, Monte Carlo Pricing Model
Valuation Technique, Monte Carlo Pricing Model [Member]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Interest capitalized from construction in progress
Interest Costs Capitalized
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]
Blue chip swap transaction gains
Blue chip swap gains
Gain (Loss), Blue Chip Swap Transaction
Gain (Loss), Blue Chip Swap Transaction
Plan matching contribution, vesting period
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Period
Period of employer's matching contributions to a defined contribution plan that vests.
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Available amount
Line of Credit Facility, Remaining Borrowing Capacity
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Potato contract terminations
Contract Termination [Member]
Schedule of Equity Method Investments
Equity Method Investments [Table Text Block]
Audit Information [Abstract]
Audit Information
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Share Repurchase Program [Line Items]
Share Repurchase Program [Line Items]
Other identifiable intangible assets, gross carrying amount
Intangible Asset, Excluding Goodwill, before Accumulated Amortization
Construction in progress
Construction in Progress [Member]
Domestic state and local income taxes, net of federal effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Risk-free interest rate, minimum (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Term A-5 loan facility, due September 2031
Term A-5 loan facility
Term Five Loan Facility Due 2031 [Member]
Term Five Loan Facility Due 2031
Schedule of Aggregate Minimum Principal Maturities of Long-term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Equity Method Investments [Table]
Equity Method Investment [Table]
Additional Disclosures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Income tax jurisdiction, foreign
Foreign Tax Authority
Income Tax Jurisdiction, Foreign [Member]
Auditor Firm ID
Auditor Firm ID
Income from operations
Operating Income (Loss)
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Total foreign
Income Tax Paid, Foreign, after Refund Received
Schedule of Maturities of Finance Leases
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Proceeds from issuance of debt
Proceeds from Issuance of Debt
Unrecorded Unconditional Purchase Obligation [Table]
Unrecorded Unconditional Purchase Obligation [Table]
4.125% senior notes, due January 2030
4.125% Senior Notes Due 2030 [Member]
4.125% Senior Notes Due 2030
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Number of subsidiaries with outstanding line of credit facilities
Number Of Subsidiaries With Outstanding Line Of Credit Facility
Number Of Subsidiaries With Outstanding Line Of Credit Facility
Common stock, issued shares (in shares)
Common stock, issued (in shares)
Common Stock, Shares, Issued
RMB loan facility, due August 2029
RMB Term Loan Facility, Due August 2029 [Member]
RMB Term Loan Facility, Due August 2029
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Deferred income taxes
Deferred Income Tax Liabilities, Net
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Advertising and promotion expenses
Marketing and Advertising Expense
Unrealized pension and post-retirement benefit obligations gains (losses)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Termination Date
Trading Arrangement Termination Date
Other
Other Comprehensive Income (Loss), Tax, Other
Other Comprehensive Income (Loss), Tax, Other
Subsequent Events [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Provision computed at U.S. Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Stock options term
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Unrealized currency translation gains
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Accrued liabilities
Accrued liabilities
Accrued Liabilities, Current
Entity Public Float
Entity Public Float
Fair Value as of Grant Date
Award Grant Date Fair Value
Goodwill and other intangible assets
Deferred Tax Assets, Goodwill and Intangible Assets
Tax credit carryforwards
Tax Credit Carryforward, Amount
Schedule of Goodwill [Table]
Goodwill [Table]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Share repurchase plan, remaining authorized (in shares)
Share Repurchase Program, Remaining Authorized, Amount
Arrangement Duration
Trading Arrangement Duration
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded Unconditional Purchase Obligation [Line Items]
Consolidation Items [Axis]
Consolidation Items [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Additions to other long-term assets
Payments to Acquire Other Productive Assets
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Net sales
Sales
Revenues
Amortizing intangible assets, gross carrying amount
Intangible Asset, Finite-Lived, before Accumulated Amortization
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Equity method investment earnings
Income (Loss) from Equity Method Investments
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Amortization of lease assets
Finance Lease, Right-of-Use Asset, Amortization
Supplies and other
Inventory, Supplies, Net of Reserves
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Furniture, fixtures, office equipment and other
Furniture and Fixtures [Member]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Weighted-average remaining contractual term, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
2029
Contractual Obligation, to be Paid, Year Three
Award Type [Domain]
Award Type [Domain]
Schedule of Changes in Aoci, Net of Tax
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
Interest on lease obligations
Finance Lease, Interest Expense
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Segment Adjusted EBITDA/Unallocated corporate costs
Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization
Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization
Level 3
Fair Value, Inputs, Level 3 [Member]
Expected life (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Common stock shares repurchased (in shares)
Treasury Stock, Shares, Acquired
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Expiration of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Share price (in dollars per share)
Share Price
Cost Savings Program and Restructuring expenses
Restructuring Costs, Non Cash
Restructuring Costs, Non Cash
Geographical [Axis]
Geographical [Axis]
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Other
Other Comprehensive Income (Loss), Net of Tax, Other
Other Comprehensive Income (Loss), Net of Tax, Other
Inducement Plan
Inducement Plan [Member]
Inducement Plan
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Granted in Period, Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Granted in Period, Fair Value
Deductions from Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Total cost
Treasury Stock, Value, Acquired, Cost Method
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Payments
Payments for Restructuring
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Labor Force Concentration Risk
Labor Force Concentration Risk [Member]
Non-NEOs
Non-NEOs [Member]
Share-Based Payment Arrangement, Employee
Share-Based Payment Arrangement, Employee [Member]
Equity ownership (as a percent)
Equity Method Investment, Ownership Percentage
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Trade Accounts Receivable and Allowance for Doubtful Accounts
Credit Loss, Financial Instrument [Policy Text Block]
Schedule of Debt, Including Financing Obligations
Schedule of Debt [Table Text Block]
Customer [Domain]
Customer [Domain]
Investment, Name [Domain]
Investment, Name [Domain]
Schedule of Components of Inventories
Schedule of Inventory, Current [Table Text Block]
LEASES
Lessee, Operating Leases [Text Block]
2027
Long-Term Debt, Maturity, Year One
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Type Of Agreement [Axis]
Type Of Agreement [Axis]
Type Of Agreement
Award Type [Axis]
Award Type [Axis]
Lessee, Lease, Liabilities, Current [Abstract]
Lessee, Lease, Liabilities, Current [Abstract]
Lessee, Lease, Liabilities, Current
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
2029
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Three
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Three
Retained earnings
Retained Earnings (Accumulated Deficit)
Restructuring and Related Activities [Abstract]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Pension Plan
Pension Plan [Member]
Common Stock
Common Stock [Member]
Non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Operating lease costs
Operating Lease, Cost
Employee related costs
Employee Severance [Member]
2027
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year One
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year One
Non-US
Non-US [Member]
Dividend yield (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Equity Method Investment, Nonconsolidated Investee or Group of Investees
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]
Estimated intangible asset amortization expense
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Foreign currency translation adjustment
Goodwill, Foreign Currency Translation, Gain (Loss)
Total liabilities and stockholders’ equity
Liabilities and Equity
Advances
Unrecorded Unconditional Purchase Obligation, Purchases, Advances
Unrecorded Unconditional Purchase Obligation, Purchases, Advances
Stock options
Share-Based Payment Arrangement, Option [Member]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Related Party, Type [Domain]
Related and Nonrelated Parties [Domain]
Cost Savings Program and Restructuring expenses, net
Restructuring charges
Restructuring Charges, Total
Net restructuring charges
Restructuring Charges
Tabular List, Table
Tabular List [Table Text Block]
Vesting [Axis]
Vesting [Axis]
Increases from positions established during current and prior fiscal years
Unrecognized Tax Benefits, Increase Resulting from Current Period and Prior Period Tax Positions
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period and prior period tax return.
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Foreign currency transaction gain
Foreign Currency Transaction Gain, before Tax
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Lessee, Lease, Liabilities [Abstract]
Lessee, Lease, Liabilities [Abstract]
Lessee, Lease, Liabilities
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Aggregate intrinsic value, outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
2027
Contractual Obligation, to be Paid, Year One
Pension plan settlement charge
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment
Credit Facility [Axis]
Credit Facility [Axis]
COST SAVINGS PROGRAM AND RESTRUCTURING
Restructuring and Related Activities Disclosure [Text Block]
Schedule II – Lamb Weston – Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Long-term debt and financing obligations, excluding current portion
Long-term debt and financing obligations, excluding current portion
Long-Term Debt and Lease Obligation
2031
Finance Lease, Liability, to be Paid, Year Five
Name
Measure Name
Unrealized currency translation gains
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Additional Paid-in (Distributed) Capital
Additional Paid-in Capital [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Intangible Asset, Indefinite-Lived, Class [Axis]
Repayments of short-term borrowings
Repayments of Short-Term Debt
2031
Contractual Obligation, to be Paid, Year Five
Name
Trading Arrangement, Individual Name
Unrecognized compensation expense, excluding stock options
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Cash and cash equivalents
Cash and Cash Equivalent
Raw materials and packaging
Inventory, Raw Materials, Net of Reserves
Awards earned rate, high end of range (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Description, Awards Earned Rate, High End of Range
Share-based Compensation Arrangement by Share-based Payment Award, Description, Awards Earned Rate, High End of Range
Company Selected Measure Amount
Company Selected Measure Amount
Inventory write-off
Inventory Write-Off [Member]
Inventory Write-Off
Depreciation and amortization of intangibles and debt issuance costs
Depreciation, Depletion and Amortization
Repurchase of common stock and common stock withheld to cover taxes (in shares)
Stock Repurchased and Stock Withheld to Cover Taxes During Period, Shares
Stock Repurchased and Stock Withheld to Cover Taxes During Period, Shares
Derivative liabilities and payables
Derivative Liabilities and Payables, Current
Derivative Liabilities and Payables, Current
Finance lease assets obtained in exchange for lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
2031
Long-Term Debt, Maturity, Year Five
Tax benefit if unrecognized tax benefits are recognized
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Weighted-average remaining lease term - operating leases
Operating Lease, Weighted Average Remaining Lease Term
PRC Prime Rate-Based Loans
Prime Rate [Member]
Non-PEO NEO
Non-PEO NEO [Member]
Foreign currency exchange losses
Gain (Loss), Foreign Currency Transaction, before Tax
Customer Concentration Risk
Customer Concentration Risk [Member]
Cost of sales
Cost of Product and Service Sold
Valuation and Qualifying Accounts
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Award Timing Method
Award Timing Method [Text Block]
Net decrease in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Forecast
Forecast [Member]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Net deferred taxes
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax assets, gross
Deferred Tax Assets, Gross
Expected volatility of stock, minimum (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Net income
Net income
Net Income (Loss) Attributable to Parent
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Balance Sheet Location [Axis]
Location, Statement of Financial Position, Balance [Axis]
Proceeds from sale of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Restatement Determination Date:
Restatement Determination Date [Axis]
Number of votes that each share holder is entitled to
Number of Votes that Each Share Holder Is Entitled
The number of votes that each share holder of common stock is entitled to vote.
Share-Based Payment Arrangement, Nonemployee
Share-Based Payment Arrangement, Nonemployee [Member]
Weighted-average exercise price, exercisable (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Foreign currency transaction loss
Foreign Currency Transaction Loss, before Tax
Deferred Tax Liabilities, Inventory
Deferred Tax Liabilities, Inventory
Leased Assets
Lessee, Leases [Policy Text Block]
Receivables
Increase (Decrease) in Receivables
Comprehensive income
Comprehensive Income, Tax, Attributable to Parent
Amount of tax expense (benefit) allocated to comprehensive income (loss) attributable to parent entity.
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Numerator:
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Weighted average common shares outstanding:
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Schedule of Components of Other Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Term A-1 Loan Facility Due 2026
Term A-1 Loan Facility Due 2026 [Member]
Term A-1 Loan Facility Due 2026
Document Fiscal Year Focus
Document Fiscal Year Focus
Total compensation expense, net of tax benefit
Share-Based Payment Arrangement, Expense, after Tax
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Customer [Axis]
Customer [Axis]
Common stock of $1.00 par value, 600,000,000 shares authorized; [xxx,xxx,xxx] and 150,735,397 shares issued
Common Stock, Value, Issued
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Rsu and Performance Shares Activity
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Performance Shares, Stock Price Growth Goals
Performance Shares, Stock Price Growth Goals [Member]
Performance Shares, Stock Price Growth Goals [Member]
Decreases relating to settlements with taxing authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Other
Other Assets, Miscellaneous, Noncurrent
Performance period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Line of Credit
Line of Credit [Member]
Restatement Determination Date
Restatement Determination Date
Non-cash investing and financing activities:
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-Of-Use Asset Obtained In Exchange For Lease Liability
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Schedule of Income Tax Expense Using U.S. Statutory Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Amendment Flag
Amendment Flag
Goodwill [Line Items]
Goodwill [Line Items]
Net restructuring charges
Cost Savings Program, Restructuring Plan, and other expenses
Restructuring Costs and Asset Impairment Charges
Current liabilities:
Liabilities, Current [Abstract]
Financing cash flows for finance leases
Finance Lease, Principal Payments
Interest paid
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
Goodwill and Other Identifiable Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Revolving credit facility
Revolving Credit Facility, November 2016 [Member]
Revolving Credit Facility, November 2016 [Member]
Noncash expenditure
Restructuring And Related Cost, Noncash Expenditure
Restructuring And Related Cost, Noncash Expenditure
Total long-term liabilities
Noncurrent liabilities
Liabilities, Noncurrent
Payables from joint ventures
Accounts Payable, Other, Current
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Entity Address, State or Province
Entity Address, State or Province
PEO Total Compensation Amount
PEO Total Compensation Amount
Unrealized currency translation gains
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Expense voluntary product withdrawal
Expense (Benefit) Of Voluntary Product Withdrawal
Expense (Benefit) Of Voluntary Product Withdrawal
Basic (in shares)
Basic weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Purchases
Related Party Transaction, Purchases from Related Party
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Net sales
Revenue from Contract with Customer, Including Assessed Tax
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Schedule of Income Taxes Paid
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
One-For-One Share Match Agreement
One-For-One Share Match Agreement [Member]
One-For-One Share Match Agreement
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Sublease income
Sublease Income
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
New and Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Purchases of property, plant and equipment included in accounts payable
Capital Expenditures Incurred but Not yet Paid
Grantee Status [Axis]
Grantee Status [Axis]
Amortization expense
Amortization of Debt Issuance Costs
Net operating loss carryforwards, after tax
Operating Loss Carryforwards, After Tax
Operating Loss Carryforwards, After Tax
Plan matching contribution
Defined Contribution Plan, Employer Discretionary Contribution Amount
Schedule of Components of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Total
Long-Term Debt
Other Assets, Noncurrent Disclosure [Abstract]
Short-term and variable lease costs
Short-Term Lease And Variable Lease, Cost
Short-Term Lease And Variable Lease, Cost
Number of putative class actions
Loss Contingency, Number Of Putative Class Actions
Loss Contingency, Number Of Putative Class Actions
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Forfeited/cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Net cash used for investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Beginning balance
Ending balance
Unrecognized Tax Benefits
STOCKHOLDERS' EQUITY
Equity [Text Block]
Security Exchange Name
Security Exchange Name
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Shares authorized under stock plan (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Accrued interest
Interest Payable, Current
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Schedule of Property, Plant and Equipment
Property, Plant, and Equipment [Table Text Block]
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Name
Outstanding Recovery, Individual Name
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
State and local
Deferred State and Local Income Tax Expense (Benefit)
Inventory step-up from acquisition
Business Acquisition, Inventory Step-Up Expense, Before Tax
Business Acquisition, Inventory Step-Up Expense, Before Tax
Geographical [Domain]
Geographical [Domain]
Finance lease, remaining lease term
Lessee, Finance Lease, Remaining Lease Term
Non-amortizing intangible assets, gross carrying amount
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Unrecognized compensation expense, stock options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Lease financing obligations due on various dates through 2040
Lease Financing Obligations Due Through 2040 [Member]
Lease Financing Obligations Due Through 2040 [Member]
Number of consolidated complaints
Loss Contingency, Number Of Consolidated Complaints
Loss Contingency, Number Of Consolidated Complaints
Pension termination
Pension and Other Postretirement Benefits Cost (Reversal of Cost)
Deferred Tax Liabilities, Lease Liabilities
Deferred Tax Liabilities, Lease Liabilities
Deferred Tax Liabilities, Lease Liabilities
Pension and Post-Retirement Benefits
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Long-term debt
Long-Term Debt, Gross
Deferred Tax Assets, Property, Plant and Equipment
Deferred Tax Assets, Property, Plant and Equipment
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Diluted (in shares)
Diluted weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Euro term loan facility, due May 2029
Euro Term Loan Facility Due 2029 [Member]
Euro Term Loan Facility Due 2029
Entity Emerging Growth Company
Entity Emerging Growth Company
Related Party Transactions
Related Party Transaction [Line Items]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Total lease payments
Lessee, Operating Leases and Finance Leases, Liability, to be Paid
Lessee, Operating Leases and Finance Leases, Liability, to be Paid
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Goodwill and other intangible assets
Deferred Tax Liabilities, Goodwill and Intangible Assets
Less: Interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Short-term borrowings
Short-term borrowings
Short-Term Debt
Employer contributions
Defined Benefit Plan, Plan Assets, Contributions by Employer
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Treasury Stock Amount
Treasury Stock, Common [Member]
Intangible Asset, Goodwill and Other [Abstract]
Intangible Asset, Goodwill and Other [Abstract]
Total debt and financing obligations
Debt and Lease Obligation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Intangible Asset, Indefinite-Lived, Class [Domain]
Intangible Asset, Indefinite-Lived, Class [Domain]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Inventory and inventory reserves
Deferred Tax Assets, Inventory
Term A-4 loan facility
Term A-4 Loan Facility Due 2029 [Member]
Term A-4 Loan Facility Due 2029
Equity method investments
Deferred Tax Assets, Investment in Noncontrolled Affiliates
Deferred Tax Assets, Investment in Noncontrolled Affiliates
Weighted average grant date fair value per unit (in dollars per share)
Outstanding at beginning of period (in dollars per share)
Outstanding at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Matching percentage (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
2030
Contractual Obligation, to be Paid, Year Four
Schedule of Computation of Basic and Diluted Earnings Per Common Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Risk-free interest rate, maximum (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
North America
Segments, North America [Member]
Segments, North America
SEGMENTS
Segment Reporting [Text Block]
Minimum
Minimum [Member]
State Business Credit Carryforward
State Business Credit Carryforward [Member]
State Business Credit Carryforward
Auditor Name
Auditor Name
Schedule of Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
Location, Statement of Income, Balance [Axis]
Location, Statement of Income, Balance [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Weighted-average remaining contractual term, outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Unbilled receivables
Unbilled Receivables, Current
Common stock, authorized shares (in shares)
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Weighted Average Useful Life (in years)
Estimated useful lives of intangible assets
Intangible Asset, Finite-Lived, Useful Life
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Services provided
Related Party Transaction, Fees, Sales and Marketing Services Provided to Related Party, Reduction to Selling, General and Administrative Expenses
Related Party Transaction, Fees, Sales and Marketing Services Provided to Related Party, Reduction to Selling, General and Administrative Expenses
Compensation and benefits
Accrued Employee Benefits, Current
Exercise Price
Award Exercise Price
Restructuring Cost [Table]
Restructuring Cost [Table]
Equity Method Investments
Schedule of Equity Method Investments [Line Items]
OTHER ASSETS
Other Assets, Noncurrent Disclosure [Text Block]
The entire disclosure for other noncurrent assets.
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Share repurchase capacity
Share Repurchase Program, Authorized, Amount
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Income taxes payable/receivable, net
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Income before income taxes and equity method earnings
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Other
Accumulated Other Comprehensive Income, Other, Attributable to Parent [Member]
Accumulated Other Comprehensive Income, Other, Attributable to Parent [Member]
Debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Comprehensive income
Comprehensive Income, Before Tax, Attributable to Parent
Amount before tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Equity method investments
Equity Method Investments
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Ending Balance
Restructuring Reserve
Equity Component [Domain]
Equity Component [Domain]
Adoption Date
Trading Arrangement Adoption Date
Inventories
Inventory, Policy [Policy Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Lease obligations
Deferred Tax Assets, Lease Liabilities
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities.
Restructuring Type [Axis]
Restructuring Type [Axis]
Type Of Agreement [Domain]
Type Of Agreement [Domain]
Type Of Agreement [Domain]
Foreign tax credit.
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Defined Benefit Plan Net Periodic Benefit Cost Credit Settlement And Curtailment Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
Defined Benefit Plan Net Periodic Benefit Cost Credit Settlement And Curtailment Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
Defined Benefit Plan Net Periodic Benefit Cost Credit Settlement And Curtailment Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Present value of lease obligations
Operating Lease, Liability
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Financing obligations
Present value of lease obligations
Finance Lease, Liability
Other
Proceeds from (Payment for) Other Financing Activity
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Fixed Rate Loans
Fixed Rate Loans [Member]
Fixed Rate Loans
Selling, general and administrative expenses
Selling, General and Administrative Expense
Operating lease assets
Deferred Tax Assets, Leasing Arrangements
Deferred Tax Assets, Leasing Arrangements
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Performance condition adjustment (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Condition Adjustment
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Condition Adjustment
Forfeited/cancelled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
COMMITMENTS, CONTINGENCIES, GUARANTEES, AND LEGAL PROCEEDINGS
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Retirement of assets and other plant charges
Retirement of Assets and Other Plant Charges [Member]
Retirement of Assets and Other Plant Charges
RSUs
Stock-settled RSUs
Restricted Stock Units (RSUs) [Member]
Weighted Average
Weighted Average [Member]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Corporate, Non-Segment
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Effects of cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Schedule of Additional Information Regarding Our Variable Rate Debt
Schedule of Debt Instrument, Variable Rate Interest [Table Text Block]
Tabular disclosure of variable rate interest of debt.
Income Taxes
Income Tax, Policy [Policy Text Block]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Income Statement [Abstract]
Income Statement [Abstract]
Property, plant, and equipment deposits
Other Assets, Noncurrent, Property Plant and Equipment, Construction in Progress, Deposits on Equipment Not yet Owned
Other Assets, Noncurrent, Property Plant and Equipment, Construction in Progress, Deposits on Equipment Not yet Owned
Document Transition Report
Document Transition Report
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Schedule of Other Identifiable Intangible Assets, Amortizing Intangible Assets
Intangible Asset, Finite-Lived [Table Text Block]
Assets
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
City Area Code
City Area Code
Property, plant and equipment, at cost
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Operating lease assets reduced for reductions to lease liabilities
Operating Lease, Right-of-Use Asset, Periodic Reduction
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Debt
Debt Instrument, Fair Value Disclosure
Name
Forgone Recovery, Individual Name
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted- Average Grant- Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Effective Income Tax Rate Reconciliation [Line Items]
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation [Line Items]
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Finance lease, right-of-use asset, accumulated amortization
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Professional services and other
Professional Services And Other [Member]
Professional Services And Other
Fair value, net
Fair Value, Net Asset (Liability)
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Share-Based Payment Arrangement, Certain Executive Officer Employee
Share-Based Payment Arrangement, Certain Executive Officer Employee [Member]
Share-Based Payment Arrangement, Certain Executive Officer Employee
Deferred tax liabilities
Deferred Tax Liabilities, Net
Common stock issued (in shares)
Stock Issued During Period, Shares, New Issues
Current
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
2028
Contractual Obligation, to be Paid, Year Two
Stock-settled compensation expense
Stock based compensation
Share-Based Payment Arrangement, Expense
Measurement Basis [Axis]
Measurement Basis [Axis]
2030
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Four
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Four
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Other foreign jurisdictions
Income Tax Jurisdiction, Foreign, Other [Member]
Weighted average grant date fair value per unit
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Taxes payable
Taxes Payable, Current
Forfeited/expired/cancelled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Additions Charged to Costs, Expenses and Equity
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Employee's contribution election (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match, Employee's Contribution Election
Percentage employer matches of the employee's percentage contribution matched of the employee's contribution election .
Entity Current Reporting Status
Entity Current Reporting Status
Net cash used for financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Research and development costs
Research and Development Expense
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Putative Class Actions
Putative Class Actions [Member]
Putative Class Actions
2029
Long-Term Debt, Maturity, Year Three
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Cash flows from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
US state and local
Income Tax Paid, State and Local, after Refund Received
Acquisition of business, net of cash acquired
Payments to Acquire Interest in Joint Venture
Derivative assets
Derivative Asset
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS
Intangible Asset and Goodwill [Text Block]
Underlying Securities
Award Underlying Securities Amount
Fair Value
Estimate of Fair Value Measurement [Member]
Common stock issued
Stock Issued During Period, Value, New Issues
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Schedule of Pre-tax Income (Loss)
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Other
Payment for (Proceeds from) Other Investing Activity
Inventories
Increase (Decrease) in Inventories
Weighted-average discount rate - operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Dollar-For-Dollar Share Match Agreement
Dollar-For-Dollar Match Agreement [Member]
Dollar-For-Dollar Match Agreement
Segment Reporting [Table]
Segment Reporting [Table]
Available for future grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Summary of Lease Costs
Lease, Cost [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Current Fiscal Year End Date
Current Fiscal Year End Date
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Long-lived assets
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Expected restructuring cost
Restructuring and Related Cost, Expected Cost
Net operating loss carryforwards, after tax, subject to expiration
Operating Loss Carryforwards, After Tax, Subject to Expiration
Operating Loss Carryforwards, After Tax, Subject to Expiration
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Repayments of debt and financing obligations
Proceeds from (Repayments of) Long-Term Debt and Capital Securities
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Dividends declared (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Entity File Number
Entity File Number
Thereafter
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five
Fixed Rate Debt
Fixed Rate Debt [Member]
Fixed Rate Debt [Member]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted- Average Exercise Price (per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
4.875% senior notes, due May 2028
4.875% Senior Notes Due 2028 [Member]
4.875% Senior Notes Due 2028
Additions
Restructuring Costs
Measure:
Measure [Axis]
Class Action Complaint
Class Action Complaint [Member]
Class Action Complaint
Less: Interest
Lessee, Operating Leases and Finance Leases, Liability, Undiscounted Excess Amount
Lessee, Operating Leases and Finance Leases, Liability, Undiscounted Excess Amount
Treasury stock, common shares (in shares)
Treasury Stock, Common, Shares
Equity method investment (earnings) loss, net of distributions
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Equity Components [Axis]
Equity Components [Axis]
Income Tax Paid, after Refund Received, Total
Total cash taxes paid, net of refunds
Income Tax Paid, after Refund Received
Less: Valuation allowance
Deferred Tax Assets, Valuation Allowance
Entity Interactive Data Current
Entity Interactive Data Current
Finance lease obligations
Finance Lease, Liability, Current
Variable Rate [Axis]
Variable Rate [Axis]
Compensation and benefit related liabilities
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Liabilities under deferred compensation plans
Deferred compensation liabilities
Deferred Compensation Liability, Current and Noncurrent
Debt issuance costs
Debt Issuance Costs, Line of Credit Arrangements, Net
Entity Small Business
Entity Small Business
Comprehensive income
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Other assets
Other assets
Other Assets, Noncurrent
2029
Finance Lease, Liability, to be Paid, Year Three
Document Type
Document Type
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Schedule of Other Identifiable Intangible Assets, Non-amortizing Intangible Assets
Intangible Asset, Indefinite-Lived [Table Text Block]
Decreases from positions established during prior fiscal years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Aggregate intrinsic value, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Deferred tax liabilities, gross
Deferred Tax Liabilities, Gross
Workforce Subject to Collective-Bargaining Arrangements
Workforce Subject to Collective-Bargaining Arrangements [Member]
Commitments and contingencies
Commitments and Contingencies
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
Machinery and equipment
Machinery and Equipment [Member]
Executive Category:
Executive Category [Axis]
Argentina
ARGENTINA
Lessee, Lease, Liabilities, Noncurrent [Abstract]
Lessee, Lease, Liabilities, Noncurrent [Abstract]
Lessee, Lease, Liabilities, Noncurrent
Counterparty Name [Axis]
Counterparty Name [Axis]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Australia
AUSTRALIA
R&D expenditures capitalization
Deferred Tax Liabilities, Research and Development Expenditures Capitalization
Deferred Tax Liabilities, Research and Development Expenditures Capitalization
Inventories
Inventories
Inventory, Net
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
PEO Name
PEO Name
Thereafter
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, After Year Five
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, After Year Five
Other segment items
Segment Reporting, Other Segment Item, Amount
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Income tax benefit
Share-Based Payment Arrangement, Expense, Tax Benefit
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Accounts payable
Increase (Decrease) in Accounts Payable
Other
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Base Rate-Based Loans
Base Rate [Member]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Subsequent Event [Table]
Subsequent Event [Table]
Stock-settled, stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Total lease costs, net
Lease, Cost
Basic (in dollars per share)
Earnings Per Share, Basic
Total current assets
Current assets
Assets, Current
Insider Trading Arrangements [Line Items]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Cash paid for amounts included in the measurement of lease obligations:
Cash Flow, Lessee [Abstract]
Cash Flow, Lessee
Term A-2 loan facility
Term A-2 Loan Facility Due 2025 [Member]
Term A-2 Loan Facility Due 2025
Document Annual Report
Document Annual Report
Net operating loss and credit carryforwards
Deferred Tax Liabilities, Operating Loss Carryforwards
Deferred Tax Liabilities, Operating Loss Carryforwards
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Advertising and Promotion
Advertising Cost [Policy Text Block]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Foreign:
Income Tax Paid, Foreign, after Refund Received [Abstract]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Cover [Abstract]
Cover [Abstract]
Compensation and benefit related liabilities
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Concentration risk (as a percent)
Concentration Risk, Percentage
Stock-settled, stock-based compensation expense
APIC, Share-Based Payment Arrangement, Recognition and Exercise
Loan Facility
Loans Payable [Member]
RMB loan facility, due May 2031
RMB Term Loan Facility, Due May 2031 [Member]
RMB Term Loan Facility, Due May 2031
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Deferred tax assets
Deferred Tax Assets, Net
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Plan Name [Axis]
Plan Name [Axis]
Cash expenditure
Restructuring and Related Cost, Cash Expenditure
Restructuring and Related Cost, Cash Expenditure
Income Tax Authority [Domain]
Income Tax Jurisdiction [Domain]
Repurchase of common stock and common stock withheld to cover taxes
Stock Repurchased and Stock Withheld to Cover Taxes During Period, Value
Stock Repurchased and Stock Withheld to Cover Taxes During Period, Value
Schedule of Compensation Expenses for Stock-based Awards Recognized, Net of Forfeitures
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
2031
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five
Forfeited/expired/cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Benefits paid
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Receivables, net of allowances of $0.9 and $0.9
Receivables, Net, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
2031
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Five
Lessee, Operating Leases and Finance Leases, Liability, to be Paid, Year Five
Income Tax Authority [Axis]
Income Tax Jurisdiction [Axis]
Short-term borrowings
Short Term Borrowings, Net of Debt Discounts
Short Term Borrowings, Net of Debt Discounts
INCOME TAXES
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
2031
Lessee, Operating Lease, Liability, to be Paid, Year Five
Operating lease assets
Deferred Tax Liabilities, Leasing Arrangements
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Entity Filer Category
Entity Filer Category
ACCRUED LIABILITIES
Accrued Liabilities Disclosure [Text Block]
The entire disclosure of accrued liabilities.
Tax (Expense) Benefit
Other Comprehensive Income (Loss), Tax, Parenthetical Disclosure [Abstract]
Finance Leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Term A-3 Loan Facility Due 2030
Term A-3 loan facility
Term A-3 Loan Facility Due 2030 [Member]
Term A-3 Loan Facility Due 2030
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Shareholder activism expense
Selling, General and Administrative Expense, Shareholder Activism Expense
Selling, General and Administrative Expense, Shareholder Activism Expense
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Dividends received
Proceeds from Equity Method Investment, Distribution
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments and Joint Ventures [Abstract]
Number of employees
Entity Number of Employees
Current assets:
Assets, Current [Abstract]
Potato Purchase Supply Agreements, Partner Growers
Potato Purchase Supply Agreements, Partner Growers [Member]
Potato Purchase Supply Agreements, Partner Growers [Member]
Derivative liabilities
Derivative Liability
Senior Notes
Senior Notes [Member]
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Integration and acquisition-related items, net
Selling, General and Administrative Expense, Integration and Acquisition-related Items, Before Tax
Selling, General and Administrative Expense, Integration and Acquisition-related Items, Before Tax
Operating lease assets obtained in exchange for lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Repurchase of common stock and common stock withheld to cover taxes
Payments for Repurchase of Common Stock and Common Stock Withheld to Cover Taxes
Payments for Repurchase of Common Stock and Common Stock Withheld to Cover Taxes
Income tax expense
Income tax expense
Total income tax expense
Income Tax Expense (Benefit)
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Total purchases
Unrecorded Unconditional Purchase Obligation, Purchases
Joint Venture Investee
Corporate Joint Venture [Member]
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Reference Rate-Based Loans
Reference Rate [Member]
Reference Rate [Member]
Debt and Financing Obligations
Debt Instruments [Abstract]
International
Segments, International [Member]
Segments, International
Proceeds from short-term borrowings
Proceeds from Short-Term Debt
U.S. federal
Current Federal Tax Expense (Benefit)
Category of Item Purchased [Axis]
Category of Item Purchased [Axis]