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Our authorized share capital is 300,000,000 shares of common stock and 100,000,000 shares of preferred stock, of which 25,000,000 is designated Series A, 25,000,000 is designated as Series A-1 and 50,000,000 is undesignated. As of December 31, 2024 | text | 50000000 | sharesItemType | text: <entity> 50000000 </entity> <entity type> sharesItemType </entity type> <context> Our authorized share capital is 300,000,000 shares of common stock and 100,000,000 shares of preferred stock, of which 25,000,000 is designated Series A, 25,000,000 is designated as Series A-1 and 50,000,000 is undesignated. As of D... | us-gaap:PreferredStockSharesAuthorized |
During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis under the 2024 ATM Program for approximately $ 697 million, net of commissions and other ... | text | 569382 | sharesItemType | text: <entity> 569382 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis und... | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis under the 2024 ATM Program for approximately $ 697 million, net of commissions and other ... | text | 467 | monetaryItemType | text: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis unde... | us-gaap:SaleOfStockConsiderationReceivedOnTransaction |
During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis under the 2024 ATM Program for approximately $ 697 million, net of commissions and other ... | text | 755298 | sharesItemType | text: <entity> 755298 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis und... | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis under the 2024 ATM Program for approximately $ 697 million, net of commissions and other ... | text | 697 | monetaryItemType | text: <entity> 697 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, we sold 569,382 shares on a spot basis under the 2022 ATM Program for approximately $ 467 million, net of commissions and other offering expenses, and we sold 755,298 shares on a spot basis unde... | us-gaap:SaleOfStockConsiderationReceivedOnTransaction |
On April 3, 2023, we issued additional shares in our Indonesian operating entity to a third party investor for $ 25 million, which resulted in the third party investor owning a 25 % interest in the entity. | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> On April 3, 2023, we issued additional shares in our Indonesian operating entity to a third party investor for $ 25 million, which resulted in the third party investor owning a 25 % interest in the entity. </context> | us-gaap:ProceedsFromMinorityShareholders |
Under the terms of the shareholders’ agreement, the investor may put its 25 % ownership stake in the entity to us for a maximum exercise price of $ 25 million, subject to certain contingent conditions. Accordingly, we present the investor’s contingently redeemable non-controlling interest ("NCI") outside of permanent e... | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Under the terms of the shareholders’ agreement, the investor may put its 25 % ownership stake in the entity to us for a maximum exercise price of $ 25 million, subject to certain contingent conditions. Accordingly, we present the invest... | us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
Under the terms of the shareholders’ agreement, the investor may put its 25 % ownership stake in the entity to us for a maximum exercise price of $ 25 million, subject to certain contingent conditions. Accordingly, we present the investor’s contingently redeemable non-controlling interest ("NCI") outside of permanent e... | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Under the terms of the shareholders’ agreement, the investor may put its 25 % ownership stake in the entity to us for a maximum exercise price of $ 25 million, subject to certain contingent conditions. Accordingly, we present the invest... | us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValue |
In addition, as of December 31, 2024, we recorded a short-term dividend payable of $ 16 million and a long-term dividend payable of $ 13 million related to RSUs that have not yet vested. As of December 31, 2023, we recorded a short-term dividend payable of $ 14 million and a long-term dividend payable of $ 12 million r... | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> In addition, as of December 31, 2024, we recorded a short-term dividend payable of $ 16 million and a long-term dividend payable of $ 13 million related to RSUs that have not yet vested. As of December 31, 2023, we recorded a short-term... | us-gaap:DividendsPayableCurrent |
In addition, as of December 31, 2024, we recorded a short-term dividend payable of $ 16 million and a long-term dividend payable of $ 13 million related to RSUs that have not yet vested. As of December 31, 2023, we recorded a short-term dividend payable of $ 14 million and a long-term dividend payable of $ 12 million r... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> In addition, as of December 31, 2024, we recorded a short-term dividend payable of $ 16 million and a long-term dividend payable of $ 13 million related to RSUs that have not yet vested. As of December 31, 2023, we recorded a short-term... | us-gaap:DividendsPayableCurrent |
The 2004 Purchase Plan permits eligible employees to purchase common stock on favorable terms via payroll deductions of up to 15 % of the employee's cash compensation, subject to certain share and statutory dollar limits. Two overlapping offering periods commence during each calendar year, on each of February 15 and Au... | text | 15 | percentItemType | text: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> The 2004 Purchase Plan permits eligible employees to purchase common stock on favorable terms via payroll deductions of up to 15 % of the employee's cash compensation, subject to certain share and statutory dollar limits. Two overlapping... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate |
The 2004 Purchase Plan permits eligible employees to purchase common stock on favorable terms via payroll deductions of up to 15 % of the employee's cash compensation, subject to certain share and statutory dollar limits. Two overlapping offering periods commence during each calendar year, on each of February 15 and Au... | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> The 2004 Purchase Plan permits eligible employees to purchase common stock on favorable terms via payroll deductions of up to 15 % of the employee's cash compensation, subject to certain share and statutory dollar limits. Two overlapping... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent |
: In 2020, both our Board of Directors and our stockholders approved the 2020 Equity Plan, which provides for the grant of stock options, including incentive stock options and nonqualified stock options, stock appreciation rights, RSAs, RSUs, other stock-based incentive awards, dividend equivalents, and cash-based ince... | text | 4 | sharesItemType | text: <entity> 4 </entity> <entity type> sharesItemType </entity type> <context> : In 2020, both our Board of Directors and our stockholders approved the 2020 Equity Plan, which provides for the grant of stock options, including incentive stock options and nonqualified stock options, stock appreciation rights, RSAs, RS... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant |
The total fair value of RSUs vested and released during the years ended December 31, 2024, 2023 and 2022 was $ 594 million, $ 498 million and $ 462 million, respectively. | text | 594 | monetaryItemType | text: <entity> 594 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of RSUs vested and released during the years ended December 31, 2024, 2023 and 2022 was $ 594 million, $ 498 million and $ 462 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of RSUs vested and released during the years ended December 31, 2024, 2023 and 2022 was $ 594 million, $ 498 million and $ 462 million, respectively. | text | 498 | monetaryItemType | text: <entity> 498 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of RSUs vested and released during the years ended December 31, 2024, 2023 and 2022 was $ 594 million, $ 498 million and $ 462 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of RSUs vested and released during the years ended December 31, 2024, 2023 and 2022 was $ 594 million, $ 498 million and $ 462 million, respectively. | text | 462 | monetaryItemType | text: <entity> 462 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of RSUs vested and released during the years ended December 31, 2024, 2023 and 2022 was $ 594 million, $ 498 million and $ 462 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
During the years ended December 31, 2024, 2023 and 2022, we capitalized $ 77 million, $ 60 million and $ 46 million, respectively, of stock-based compensation expense as construction in progress in property, plant and equipment. | text | 77 | monetaryItemType | text: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, 2023 and 2022, we capitalized $ 77 million, $ 60 million and $ 46 million, respectively, of stock-based compensation expense as construction in progress in property, plant and equipment. </conte... | us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
During the years ended December 31, 2024, 2023 and 2022, we capitalized $ 77 million, $ 60 million and $ 46 million, respectively, of stock-based compensation expense as construction in progress in property, plant and equipment. | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, 2023 and 2022, we capitalized $ 77 million, $ 60 million and $ 46 million, respectively, of stock-based compensation expense as construction in progress in property, plant and equipment. </conte... | us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
During the years ended December 31, 2024, 2023 and 2022, we capitalized $ 77 million, $ 60 million and $ 46 million, respectively, of stock-based compensation expense as construction in progress in property, plant and equipment. | text | 46 | monetaryItemType | text: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, 2023 and 2022, we capitalized $ 77 million, $ 60 million and $ 46 million, respectively, of stock-based compensation expense as construction in progress in property, plant and equipment. </conte... | us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
As of December 31, 2024, the total stock-based compensation cost related to unvested equity awards not yet recognized, net of estimated forfeitures, totaled $ 850 million, which is expected to be recognized over a weighted-average period of 2.17 years. | text | 850 | monetaryItemType | text: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the total stock-based compensation cost related to unvested equity awards not yet recognized, net of estimated forfeitures, totaled $ 850 million, which is expected to be recognized over a weighted-average peri... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
As of December 31, 2024, we had tax credit carryforwards of $ 6 million, which expire if not utilized, from 2025 to 2031. We also had capital losses of $ 7 million, which can be carried forward indefinitely. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, we had tax credit carryforwards of $ 6 million, which expire if not utilized, from 2025 to 2031. We also had capital losses of $ 7 million, which can be carried forward indefinitely. </context> | us-gaap:TaxCreditCarryforwardAmount |
As of December 31, 2024, we had tax credit carryforwards of $ 6 million, which expire if not utilized, from 2025 to 2031. We also had capital losses of $ 7 million, which can be carried forward indefinitely. | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, we had tax credit carryforwards of $ 6 million, which expire if not utilized, from 2025 to 2031. We also had capital losses of $ 7 million, which can be carried forward indefinitely. </context> | us-gaap:TaxCreditCarryforwardAmount |
We recognize interest and penalties related to unrecognized tax benefits within income tax expense in the consolidated statements of operations. We accrued $ 5 million, $ 7 million, and $ 7 million for interest and penalties as of December 31, 2024, 2023 and 2022, respectively. | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> We recognize interest and penalties related to unrecognized tax benefits within income tax expense in the consolidated statements of operations. We accrued $ 5 million, $ 7 million, and $ 7 million for interest and penalties as of Decemb... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
We recognize interest and penalties related to unrecognized tax benefits within income tax expense in the consolidated statements of operations. We accrued $ 5 million, $ 7 million, and $ 7 million for interest and penalties as of December 31, 2024, 2023 and 2022, respectively. | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> We recognize interest and penalties related to unrecognized tax benefits within income tax expense in the consolidated statements of operations. We accrued $ 5 million, $ 7 million, and $ 7 million for interest and penalties as of Decemb... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
The unrecognized tax benefits of $ 57 million as of December 31, 2024, if subsequently recognized, will affect our effective tax rate favorably at the time when such a benefit is recognized. | text | 57 | monetaryItemType | text: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> The unrecognized tax benefits of $ 57 million as of December 31, 2024, if subsequently recognized, will affect our effective tax rate favorably at the time when such a benefit is recognized. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
As a result of our various IBX data center expansion projects, as of December 31, 2024, we were contractually committed for approximately $ 2.9 billion of unaccrued capital expenditures, primarily for IBX infrastructure equipment not yet delivered and labor not yet provided, in connection with the work necessary to ope... | text | 2.9 | monetaryItemType | text: <entity> 2.9 </entity> <entity type> monetaryItemType </entity type> <context> As a result of our various IBX data center expansion projects, as of December 31, 2024, we were contractually committed for approximately $ 2.9 billion of unaccrued capital expenditures, primarily for IBX infrastructure equipment not y... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
As a result of our various IBX data center expansion projects, as of December 31, 2024, we were contractually committed for approximately $ 2.9 billion of unaccrued capital expenditures, primarily for IBX infrastructure equipment not yet delivered and labor not yet provided, in connection with the work necessary to ope... | text | 2.1 | monetaryItemType | text: <entity> 2.1 </entity> <entity type> monetaryItemType </entity type> <context> As a result of our various IBX data center expansion projects, as of December 31, 2024, we were contractually committed for approximately $ 2.9 billion of unaccrued capital expenditures, primarily for IBX infrastructure equipment not y... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
In the opinion of management, there are no other pending claims for which the outcome is expected to result in a material adverse effect in the financial position, results of operations or cash flows. | text | no | integerItemType | text: <entity> no </entity> <entity type> integerItemType </entity type> <context> In the opinion of management, there are no other pending claims for which the outcome is expected to result in a material adverse effect in the financial position, results of operations or cash flows. </context> | us-gaap:LossContingencyPendingClaimsNumber |
result, our estimated fair value of these agreements is minimal. We do not have significant liabilities recorded for these agreements as of December 31, 2024. | text | not | monetaryItemType | text: <entity> not </entity> <entity type> monetaryItemType </entity type> <context> result, our estimated fair value of these agreements is minimal. We do not have significant liabilities recorded for these agreements as of December 31, 2024. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
We have service level commitment obligations to certain of our customers. As a result, service interruptions or significant equipment damage in our IBX data centers, whether or not within our control, could result in obligations to these customers. While we have purchased insurance that could limit our exposure, our li... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> We have service level commitment obligations to certain of our customers. As a result, service interruptions or significant equipment damage in our IBX data centers, whether or not within our control, could result in obligations to thes... | us-gaap:GuaranteeObligationsCurrentCarryingValue |
Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028. We received an upfront fee of $ 4 million in connection with the origination of the ... | text | 392 | monetaryItemType | text: <entity> 392 </entity> <entity type> monetaryItemType </entity type> <context> Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028.... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028. We received an upfront fee of $ 4 million in connection with the origination of the ... | text | 10 | percentItemType | text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028. W... | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028. We received an upfront fee of $ 4 million in connection with the origination of the ... | text | 0.75 | percentItemType | text: <entity> 0.75 </entity> <entity type> percentItemType </entity type> <context> Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028.... | us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage |
Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028. We received an upfront fee of $ 4 million in connection with the origination of the ... | text | 258 | monetaryItemType | text: <entity> 258 </entity> <entity type> monetaryItemType </entity type> <context> Concurrent with the closing of the AMER 2 Joint Venture, we entered into a loan agreement (the "AMER 2 Loan") with the AMER 2 Joint Venture, as a lender, with a maximum commitment of $ 392 million and a maturity date of April 10, 2028.... | us-gaap:LineOfCredit |
Primarily consists of revenues related to lease and services arrangements as described above and also includes interest income earned on the AMER 2 Loan for the year ended December 31, 2024 of $ 17 million. | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Primarily consists of revenues related to lease and services arrangements as described above and also includes interest income earned on the AMER 2 Loan for the year ended December 31, 2024 of $ 17 million. </context> | us-gaap:InterestIncomeOther |
In November 2024, we initiated a restructuring plan to realign the organization and enable further investment in key priority areas (the "Q4 2024 Restructuring Plan"), resulting in costs of $ 27 million being incurred during the year ended December 31, 2024. The activities under the Q4 2024 Restructuring Plan were subs... | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> In November 2024, we initiated a restructuring plan to realign the organization and enable further investment in key priority areas (the "Q4 2024 Restructuring Plan"), resulting in costs of $ 27 million being incurred during the year en... | us-gaap:RestructuringAndRelatedCostIncurredCost |
In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equinix Metal Wind Down, we expect to incur costs of approximately $ 10 million to $ 14 m... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equin... | us-gaap:RestructuringAndRelatedCostExpectedCost1 |
In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equinix Metal Wind Down, we expect to incur costs of approximately $ 10 million to $ 14 m... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equin... | us-gaap:RestructuringAndRelatedCostExpectedCost1 |
In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equinix Metal Wind Down, we expect to incur costs of approximately $ 10 million to $ 14 m... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equini... | us-gaap:RestructuringAndRelatedCostIncurredCost |
In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equinix Metal Wind Down, we expect to incur costs of approximately $ 10 million to $ 14 m... | text | 160 | monetaryItemType | text: <entity> 160 </entity> <entity type> monetaryItemType </entity type> <context> In November 2024, we announced the decision to make Equinix Metal no longer commercially available as a product and to wind down operations that support this product by June 2026 (the "Equinix Metal Wind Down"). As a result of the Equi... | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
Total restructuring charges were incurred in each of our three regions with $ 21 million in the Americas, $ 6 million in EMEA and $ 4 million in Asia-Pacific. | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Total restructuring charges were incurred in each of our three regions with $ 21 million in the Americas, $ 6 million in EMEA and $ 4 million in Asia-Pacific. </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
Total restructuring charges were incurred in each of our three regions with $ 21 million in the Americas, $ 6 million in EMEA and $ 4 million in Asia-Pacific. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Total restructuring charges were incurred in each of our three regions with $ 21 million in the Americas, $ 6 million in EMEA and $ 4 million in Asia-Pacific. </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
Total restructuring charges were incurred in each of our three regions with $ 21 million in the Americas, $ 6 million in EMEA and $ 4 million in Asia-Pacific. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Total restructuring charges were incurred in each of our three regions with $ 21 million in the Americas, $ 6 million in EMEA and $ 4 million in Asia-Pacific. </context> | us-gaap:RestructuringAndRelatedCostIncurredCost |
During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value of the asset group, which consisted primarily of hardware, internal-use software, an... | text | 131 | monetaryItemType | text: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value... | us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value of the asset group, which consisted primarily of hardware, internal-use software, an... | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value ... | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value of the asset group, which consisted primarily of hardware, internal-use software, an... | text | 127 | monetaryItemType | text: <entity> 127 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value... | us-gaap:AssetImpairmentCharges |
During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value of the asset group, which consisted primarily of hardware, internal-use software, an... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value ... | us-gaap:AssetImpairmentCharges |
During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value of the asset group, which consisted primarily of hardware, internal-use software, an... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that certain assets supporting the sale of our Equinix Metal products may be impaired due to the Equinix Metal Wind Down as described in Note 16. We evaluated the fair value ... | us-gaap:AssetImpairmentCharges |
During the fourth quarter of 2024, we identified an indicator that an IBX asset group in the Asia-Pacific region may be impaired due to current and projected future losses at the site. We evaluated the fair value of the asset group, which consisted primarily of operating lease right-of-use assets, leasehold improvement... | text | 38 | monetaryItemType | text: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that an IBX asset group in the Asia-Pacific region may be impaired due to current and projected future losses at the site. We evaluated the fair value of the asset group, whi... | us-gaap:OperatingLeaseImpairmentLoss |
During the fourth quarter of 2024, we identified an indicator that an IBX asset group in the Asia-Pacific region may be impaired due to current and projected future losses at the site. We evaluated the fair value of the asset group, which consisted primarily of operating lease right-of-use assets, leasehold improvement... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we identified an indicator that an IBX asset group in the Asia-Pacific region may be impaired due to current and projected future losses at the site. We evaluated the fair value of the asset group, whi... | us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
While we have one primary line of business, which is the design, build-out and operation of IBX data centers, we have determined that we have three reportable segments comprised of our Americas, EMEA and Asia-Pacific geographic regions. Each of our three reportable segments are managed by regional presidents and requir... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> While we have one primary line of business, which is the design, build-out and operation of IBX data centers, we have determined that we have three reportable segments comprised of our Americas, EMEA and Asia-Pacific geographic region... | us-gaap:NumberOfReportableSegments |
We define adjusted EBITDA, our measure of segment profit or loss, as net income excluding income tax expense, interest income, interest expense, other income or expense, gain or loss on debt extinguishment, depreciation, amortization, accretion, stock-based compensation expense, restructuring charges, impairment charge... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> We define adjusted EBITDA, our measure of segment profit or loss, as net income excluding income tax expense, interest income, interest expense, other income or expense, gain or loss on debt extinguishment, depreciation, amortization,... | us-gaap:NumberOfReportableSegments |
Total revenues attributed to the U.S. were $ 3.3 billion. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer accounted for 10% or greater of our accounts receivable or revenues as at or for the year ended December 31, 2024. | text | 3.3 | monetaryItemType | text: <entity> 3.3 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues attributed to the U.S. were $ 3.3 billion. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer accounted for 10% or greater of our accounts receivable ... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Total revenues attributed to the U.S. and the United Kingdom were $ 3.1 billion and $ 822 million, respectively. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer accounted for 10% or greater of our accounts receivable or revenues as at or for the y... | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues attributed to the U.S. and the United Kingdom were $ 3.1 billion and $ 822 million, respectively. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer a... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Total revenues attributed to the U.S. and the United Kingdom were $ 3.1 billion and $ 822 million, respectively. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer accounted for 10% or greater of our accounts receivable or revenues as at or for the y... | text | 822 | monetaryItemType | text: <entity> 822 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues attributed to the U.S. and the United Kingdom were $ 3.1 billion and $ 822 million, respectively. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer a... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Total revenues attributed to the U.S. were $ 2.9 billion. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer accounted for 10% or greater of our accounts receivable or revenues as at or for the year ended December 31, 2022. | text | 2.9 | monetaryItemType | text: <entity> 2.9 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues attributed to the U.S. were $ 2.9 billion. There was no other country from which we derived revenues that exceeded 10% of our total revenues and no single customer accounted for 10% or greater of our accounts receivable ... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. | text | 7.2 | monetaryItemType | text: <entity> 7.2 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. </context> | us-gaap:PropertyPlantAndEquipmentNet |
Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. | text | 6.7 | monetaryItemType | text: <entity> 6.7 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. </context> | us-gaap:PropertyPlantAndEquipmentNet |
Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. | text | 368 | monetaryItemType | text: <entity> 368 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. </context> | us-gaap:OperatingLeaseRightOfUseAsset |
Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. | text | 398 | monetaryItemType | text: <entity> 398 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net of $ 7.2 billion and $ 6.7 billion and operating lease right-of-use assets of $ 368 million and $ 398 million were located in the U.S. as of December 31, 2024 and 2023, respectively. </context> | us-gaap:OperatingLeaseRightOfUseAsset |
On February 12, 2025, we declared a quarterly cash dividend of $ 4.69 per share, which is payable on March 19, 2025 to our common stockholders of record as of the close of business on February 26, 2025. | text | 4.69 | perShareItemType | text: <entity> 4.69 </entity> <entity type> perShareItemType </entity type> <context> On February 12, 2025, we declared a quarterly cash dividend of $ 4.69 per share, which is payable on March 19, 2025 to our common stockholders of record as of the close of business on February 26, 2025. </context> | us-gaap:CommonStockDividendsPerShareDeclared |
Long-term debt is presented at face value and excludes $ 24.2 million in letters of credit outstanding related to normal business transactions. Long-term debt includes the Live Oak CHP Project PACE Loan. For a description, refer to Part II, Item 8, Notes to Consolidated Financial Statements, “Note 13. Debt.” | text | 24.2 | monetaryItemType | text: <entity> 24.2 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt is presented at face value and excludes $ 24.2 million in letters of credit outstanding related to normal business transactions. Long-term debt includes the Live Oak CHP Project PACE Loan. For a description, refer to Pa... | us-gaap:LettersOfCreditOutstandingAmount |
Pilgrim’s Pride Corporation (referred to herein as “Pilgrim’s,” “PPC,” “the Company,” “we,” “us,” “our,” or similar terms) is one of the largest food companies in the world, with operations in the United States (“U.S.”), the United Kingdom (“U.K.”), Mexico, France, Puerto Rico, the Netherlands and the Republic of Irela... | text | 14 | integerItemType | text: <entity> 14 </entity> <entity type> integerItemType </entity type> <context> Pilgrim’s Pride Corporation (referred to herein as “Pilgrim’s,” “PPC,” “the Company,” “we,” “us,” “our,” or similar terms) is one of the largest food companies in the world, with operations in the United States (“U.S.”), the United Kingd... | us-gaap:NumberOfStatesInWhichEntityOperates |
expense and totaled $ 70.1 million, $ 56.7 million and $ 58.0 million for 2024, 2023 and 2022, respectively. | text | 70.1 | monetaryItemType | text: <entity> 70.1 </entity> <entity type> monetaryItemType </entity type> <context> expense and totaled $ 70.1 million, $ 56.7 million and $ 58.0 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:AdvertisingExpense |
expense and totaled $ 70.1 million, $ 56.7 million and $ 58.0 million for 2024, 2023 and 2022, respectively. | text | 56.7 | monetaryItemType | text: <entity> 56.7 </entity> <entity type> monetaryItemType </entity type> <context> expense and totaled $ 70.1 million, $ 56.7 million and $ 58.0 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:AdvertisingExpense |
expense and totaled $ 70.1 million, $ 56.7 million and $ 58.0 million for 2024, 2023 and 2022, respectively. | text | 58.0 | monetaryItemType | text: <entity> 58.0 </entity> <entity type> monetaryItemType </entity type> <context> expense and totaled $ 70.1 million, $ 56.7 million and $ 58.0 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:AdvertisingExpense |
Research and development costs are expensed as incurred. Research and development costs totaled $ 12.4 million, $ 5.7 million and $ 12.5 million for 2024, 2023 and 2022, respectively. | text | 12.4 | monetaryItemType | text: <entity> 12.4 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are expensed as incurred. Research and development costs totaled $ 12.4 million, $ 5.7 million and $ 12.5 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
Research and development costs are expensed as incurred. Research and development costs totaled $ 12.4 million, $ 5.7 million and $ 12.5 million for 2024, 2023 and 2022, respectively. | text | 5.7 | monetaryItemType | text: <entity> 5.7 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are expensed as incurred. Research and development costs totaled $ 12.4 million, $ 5.7 million and $ 12.5 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
Research and development costs are expensed as incurred. Research and development costs totaled $ 12.4 million, $ 5.7 million and $ 12.5 million for 2024, 2023 and 2022, respectively. | text | 12.5 | monetaryItemType | text: <entity> 12.5 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are expensed as incurred. Research and development costs totaled $ 12.4 million, $ 5.7 million and $ 12.5 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
The Company is party to operating lease agreements for warehouses, office space, vehicle maintenance facilities and livestock growing farms in the U.S., distribution centers, hatcheries and office space in Mexico and farms, processing facilities and office space in Europe. Additionally, the Company leases equipment, ov... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> The Company is party to operating lease agreements for warehouses, office space, vehicle maintenance facilities and livestock growing farms in the U.S., distribution centers, hatcheries and office space in Mexico and farms, processing... | us-gaap:NumberOfOperatingSegments |
As of December 29, 2024, there were $ 2 million of pre-tax deferred net losses on foreign currency derivatives recorded in AOCI expected to be reclassified to the Consolidated Statements of Income during the next twelve months. This expectation is based on the anticipated settlements on the hedged investments in foreig... | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 29, 2024, there were $ 2 million of pre-tax deferred net losses on foreign currency derivatives recorded in AOCI expected to be reclassified to the Consolidated Statements of Income during the next twelve months. This expe... | us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths |
In June 2023, the Company and JBS USA Food Company (“JBS USA”) jointly entered into a receivables purchase agreement with a bank for an uncommitted facility with a maximum capacity of $ 415.0 million and no recourse to the Company or JBS USA. Under the facility, the Company may sell eligible trade receivables in exchan... | text | 415.0 | monetaryItemType | text: <entity> 415.0 </entity> <entity type> monetaryItemType </entity type> <context> In June 2023, the Company and JBS USA Food Company (“JBS USA”) jointly entered into a receivables purchase agreement with a bank for an uncommitted facility with a maximum capacity of $ 415.0 million and no recourse to the Company or... | us-gaap:LineOfCreditFacilityCapacityAvailableForTradePurchases |
Interest income and gross realized gains during 2024 and 2023 related to the Company’s available-for-sale securities totaled $ 70.8 million and $ 21.5 million, respectively, while gross realized losses were immaterial . Proceeds received from the sale or maturity of available-for-sale securities investments are histori... | text | 70.8 | monetaryItemType | text: <entity> 70.8 </entity> <entity type> monetaryItemType </entity type> <context> Interest income and gross realized gains during 2024 and 2023 related to the Company’s available-for-sale securities totaled $ 70.8 million and $ 21.5 million, respectively, while gross realized losses were immaterial . Proceeds recei... | us-gaap:DebtSecuritiesAvailableForSaleRealizedGain |
Interest income and gross realized gains during 2024 and 2023 related to the Company’s available-for-sale securities totaled $ 70.8 million and $ 21.5 million, respectively, while gross realized losses were immaterial . Proceeds received from the sale or maturity of available-for-sale securities investments are histori... | text | 21.5 | monetaryItemType | text: <entity> 21.5 </entity> <entity type> monetaryItemType </entity type> <context> Interest income and gross realized gains during 2024 and 2023 related to the Company’s available-for-sale securities totaled $ 70.8 million and $ 21.5 million, respectively, while gross realized losses were immaterial . Proceeds recei... | us-gaap:DebtSecuritiesAvailableForSaleRealizedGain |
The Company expects to recognize amortization expense associated with intangible assets of $ 32.4 million in 2025, $ 29.9 million in 2026, $ 24.9 million in 2027, 2028 and 2029. | text | 32.4 | monetaryItemType | text: <entity> 32.4 </entity> <entity type> monetaryItemType </entity type> <context> The Company expects to recognize amortization expense associated with intangible assets of $ 32.4 million in 2025, $ 29.9 million in 2026, $ 24.9 million in 2027, 2028 and 2029. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
The Company expects to recognize amortization expense associated with intangible assets of $ 32.4 million in 2025, $ 29.9 million in 2026, $ 24.9 million in 2027, 2028 and 2029. | text | 29.9 | monetaryItemType | text: <entity> 29.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company expects to recognize amortization expense associated with intangible assets of $ 32.4 million in 2025, $ 29.9 million in 2026, $ 24.9 million in 2027, 2028 and 2029. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
The Company recognized depreciation expense of $ 401.2 million, $ 386.8 million and $ 369.4 million during 2024, 2023 and 2022, respectively. | text | 401.2 | monetaryItemType | text: <entity> 401.2 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized depreciation expense of $ 401.2 million, $ 386.8 million and $ 369.4 million during 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
The Company recognized depreciation expense of $ 401.2 million, $ 386.8 million and $ 369.4 million during 2024, 2023 and 2022, respectively. | text | 386.8 | monetaryItemType | text: <entity> 386.8 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized depreciation expense of $ 401.2 million, $ 386.8 million and $ 369.4 million during 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
The Company recognized depreciation expense of $ 401.2 million, $ 386.8 million and $ 369.4 million during 2024, 2023 and 2022, respectively. | text | 369.4 | monetaryItemType | text: <entity> 369.4 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized depreciation expense of $ 401.2 million, $ 386.8 million and $ 369.4 million during 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred for growth projects, such as the Moorefield, WV expansion and the South Georgia protei... | text | 458.5 | monetaryItemType | text: <entity> 458.5 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred... | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred for growth projects, such as the Moorefield, WV expansion and the South Georgia protei... | text | 633.0 | monetaryItemType | text: <entity> 633.0 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred... | us-gaap:PropertyPlantAndEquipmentTransfersAndChanges |
During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred for growth projects, such as the Moorefield, WV expansion and the South Georgia protei... | text | 557.8 | monetaryItemType | text: <entity> 557.8 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred... | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred for growth projects, such as the Moorefield, WV expansion and the South Georgia protei... | text | 461.0 | monetaryItemType | text: <entity> 461.0 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred... | us-gaap:PropertyPlantAndEquipmentTransfersAndChanges |
During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred for growth projects, such as the Moorefield, WV expansion and the South Georgia protei... | text | 29.2 | monetaryItemType | text: <entity> 29.2 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred ... | us-gaap:CapitalExpendituresIncurredButNotYetPaid |
During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred for growth projects, such as the Moorefield, WV expansion and the South Georgia protei... | text | 85.9 | monetaryItemType | text: <entity> 85.9 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company incurred $ 458.5 million on capital projects and transferred $ 633.0 million of completed projects from construction-in-progress to depreciable assets. Capital expenditures during 2024 were primarily incurred ... | us-gaap:CapitalExpendituresIncurredButNotYetPaid |
During 2024, the Company sold certain PP&E for $ 15.4 million and recognized a loss of $ 1.8 million. PP&E sold in 2024 consisted of a feed mill in the U.S., breeder farm equipment in Mexico, and other miscellaneous equipment. During 2023, | text | 15.4 | monetaryItemType | text: <entity> 15.4 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company sold certain PP&E for $ 15.4 million and recognized a loss of $ 1.8 million. PP&E sold in 2024 consisted of a feed mill in the U.S., breeder farm equipment in Mexico, and other miscellaneous equipment. During ... | us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
During 2024, the Company sold certain PP&E for $ 15.4 million and recognized a loss of $ 1.8 million. PP&E sold in 2024 consisted of a feed mill in the U.S., breeder farm equipment in Mexico, and other miscellaneous equipment. During 2023, | text | 1.8 | monetaryItemType | text: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company sold certain PP&E for $ 15.4 million and recognized a loss of $ 1.8 million. PP&E sold in 2024 consisted of a feed mill in the U.S., breeder farm equipment in Mexico, and other miscellaneous equipment. During 2... | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
the Company sold certain PP&E for $ 19.8 million and recognized a gain of $ 6.1 million. PP&E sold in 2023 consisted of a farm in Mexico and other miscellaneous equipment. | text | 19.8 | monetaryItemType | text: <entity> 19.8 </entity> <entity type> monetaryItemType </entity type> <context> the Company sold certain PP&E for $ 19.8 million and recognized a gain of $ 6.1 million. PP&E sold in 2023 consisted of a farm in Mexico and other miscellaneous equipment. </context> | us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
the Company sold certain PP&E for $ 19.8 million and recognized a gain of $ 6.1 million. PP&E sold in 2023 consisted of a farm in Mexico and other miscellaneous equipment. | text | 6.1 | monetaryItemType | text: <entity> 6.1 </entity> <entity type> monetaryItemType </entity type> <context> the Company sold certain PP&E for $ 19.8 million and recognized a gain of $ 6.1 million. PP&E sold in 2023 consisted of a farm in Mexico and other miscellaneous equipment. </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
The Company has closed or idled various facilities in the U.S. and the U.K. The Board of Directors has not determined if it would be in the best interest of the Company to divest any of these idled assets. Management is therefore not certain that it can or will divest any of these assets within one year, is not activel... | text | 28.6 | monetaryItemType | text: <entity> 28.6 </entity> <entity type> monetaryItemType </entity type> <context> The Company has closed or idled various facilities in the U.S. and the U.K. The Board of Directors has not determined if it would be in the best interest of the Company to divest any of these idled assets. Management is therefore not ... | us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
The effective tax rate for 2024 was 23.0 % compared to 11.7 % for 2023 and 27.2 % for 2022. | text | 23.0 | percentItemType | text: <entity> 23.0 </entity> <entity type> percentItemType </entity type> <context> The effective tax rate for 2024 was 23.0 % compared to 11.7 % for 2023 and 27.2 % for 2022. </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
The effective tax rate for 2024 was 23.0 % compared to 11.7 % for 2023 and 27.2 % for 2022. | text | 11.7 | percentItemType | text: <entity> 11.7 </entity> <entity type> percentItemType </entity type> <context> The effective tax rate for 2024 was 23.0 % compared to 11.7 % for 2023 and 27.2 % for 2022. </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
The effective tax rate for 2024 was 23.0 % compared to 11.7 % for 2023 and 27.2 % for 2022. | text | 27.2 | percentItemType | text: <entity> 27.2 </entity> <entity type> percentItemType </entity type> <context> The effective tax rate for 2024 was 23.0 % compared to 11.7 % for 2023 and 27.2 % for 2022. </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
Included in the Mexico tax audit item in above table is an increase of 3.8 % in the effective tax rate related to the Mexican Tax Authority’s claim that Avícola Pilgrim’s Pride de Mexico, S.A. de C.V. (“Avícola”) should have considered dividends paid out of its subsidiaries as partially taxable in tax years 2009 and 20... | text | 3.8 | percentItemType | text: <entity> 3.8 </entity> <entity type> percentItemType </entity type> <context> Included in the Mexico tax audit item in above table is an increase of 3.8 % in the effective tax rate related to the Mexican Tax Authority’s claim that Avícola Pilgrim’s Pride de Mexico, S.A. de C.V. (“Avícola”) should have considered ... | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign |
As of December 29, 2024, the Company believes it has sufficient positive evidence to conclude that realization of its federal, state and foreign net deferred tax assets are more likely than not to be realized. As of December 29, 2024, the Company’s valuation allowance is $ 86.3 million, of which $ 10.6 million relates ... | text | 86.3 | monetaryItemType | text: <entity> 86.3 </entity> <entity type> monetaryItemType </entity type> <context> As of December 29, 2024, the Company believes it has sufficient positive evidence to conclude that realization of its federal, state and foreign net deferred tax assets are more likely than not to be realized. As of December 29, 2024,... | us-gaap:DeferredTaxAssetsValuationAllowance |
As of December 29, 2024, the Company had federal and state net operating loss carry forwards of approximately $ 48.4 million that begin to expire in 2025. The Company also had Mexico net operating loss carry forwards as of December 29, 2024 of approximately $ 0.8 million that begin to expire in 2028. The Company also h... | text | 48.4 | monetaryItemType | text: <entity> 48.4 </entity> <entity type> monetaryItemType </entity type> <context> As of December 29, 2024, the Company had federal and state net operating loss carry forwards of approximately $ 48.4 million that begin to expire in 2025. The Company also had Mexico net operating loss carry forwards as of December 29... | us-gaap:OperatingLossCarryforwards |
As of December 29, 2024, the Company had federal and state net operating loss carry forwards of approximately $ 48.4 million that begin to expire in 2025. The Company also had Mexico net operating loss carry forwards as of December 29, 2024 of approximately $ 0.8 million that begin to expire in 2028. The Company also h... | text | 0.8 | monetaryItemType | text: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 29, 2024, the Company had federal and state net operating loss carry forwards of approximately $ 48.4 million that begin to expire in 2025. The Company also had Mexico net operating loss carry forwards as of December 29,... | us-gaap:OperatingLossCarryforwards |
As of December 29, 2024, the Company had federal and state net operating loss carry forwards of approximately $ 48.4 million that begin to expire in 2025. The Company also had Mexico net operating loss carry forwards as of December 29, 2024 of approximately $ 0.8 million that begin to expire in 2028. The Company also h... | text | 177.2 | monetaryItemType | text: <entity> 177.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 29, 2024, the Company had federal and state net operating loss carry forwards of approximately $ 48.4 million that begin to expire in 2025. The Company also had Mexico net operating loss carry forwards as of December 2... | us-gaap:OperatingLossCarryforwards |
As of December 29, 2024, the Company had approximately $ 5.4 million of state tax credit carry forwards that begin to expire in 2025. | text | 5.4 | monetaryItemType | text: <entity> 5.4 </entity> <entity type> monetaryItemType </entity type> <context> As of December 29, 2024, the Company had approximately $ 5.4 million of state tax credit carry forwards that begin to expire in 2025. </context> | us-gaap:TaxCreditCarryforwardAmount |
For the years ended December 29, 2024 and December 31, 2023, there is a tax effect of $( 9.4 ) million and $( 2.1 ) million, respectively, reflected in other comprehensive loss. | text | 9.4 | monetaryItemType | text: <entity> 9.4 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 29, 2024 and December 31, 2023, there is a tax effect of $( 9.4 ) million and $( 2.1 ) million, respectively, reflected in other comprehensive loss. </context> | us-gaap:OtherComprehensiveIncomeLossTax |
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