v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 28, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Changes in the Carrying Value of Goodwill by Reportable Segment
The changes in the carrying value of goodwill by reportable segment for the six months ended June 28, 2026 are as follows:
North America ConfectioneryNorth America Salty SnacksInternationalTotal
Balance at December 31, 2025
$2,039,098 $946,143 $10,764 $2,996,005 
Measurement period adjustments— (7,213)— (7,213)
Foreign currency translation(3,510)— 327 (3,183)
Balance at June 28, 2026
$2,035,588 $938,930 $11,091 $2,985,609 
Schedule of Gross Carrying Amount and Accumulated Amortization for Each Major Class of Intangible Asset
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
June 28, 2026December 31, 2025
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible assets subject to amortization:
Trademarks$1,802,371 $(361,311)$1,803,973 $(335,974)
Customer-related854,499 (208,775)855,556 (185,995)
Patents7,680 (7,680)7,944 (7,944)
Total
2,664,550 (577,766)2,667,473 (529,913)
Intangible assets not subject to amortization:
Trademarks338,319 338,138 
Total other intangible assets
$2,425,103 $2,475,698