$PPC
PILGRIMS PRIDE CORP Stock $ppc

$ppc Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000162828015007963 Filed on October 29, 2015

Income Statement

Concept	2015 Q4	2015 Q3	2014 Q3
Revenue	$2.533B	$2.113B	$2.268B
YoY Change	20.04%	-6.86%	5.84%
Cost Of Revenue	$1.800B	$1.828B	$1.818B
YoY Change	3.97%	0.56%	-4.64%
Gross Profit	$205.0M	$284.5M	$450.3M
YoY Change	-45.92%	-36.81%	90.33%
Gross Profit Margin	8.09%	13.47%	19.85%
Selling, General & Admin	$52.90M	$52.62M	$44.63M
YoY Change	5.38%	17.91%	1.9%
% of Gross Profit	25.8%	18.49%	9.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$57.30M	$38.80M	$33.90M
YoY Change	32.95%	14.45%	-1.17%
% of Gross Profit	27.95%	13.64%	7.53%
Operating Expenses	$52.90M	$52.62M	$44.63M
YoY Change	5.59%	17.91%	1.9%
Operating Profit	$152.1M	$231.1M	$405.5M
YoY Change	-53.76%	-43.0%	114.42%
Interest Expense	-$12.20M	$10.50M	$11.37M
YoY Change	-78.93%	-7.66%	-44.29%
% of Operating Profit	-8.02%	4.54%	2.8%
Other Income/Expense, Net	$500.0K	$2.071M	$610.0K
YoY Change	-73.68%	239.51%	7525.0%
Pretax Income	$96.10M	$210.2M	$389.5M
YoY Change	-64.8%	-46.02%	133.79%
Income Tax	$33.00M	$73.15M	$133.7M
% Of Pretax Income	34.34%	34.79%	34.32%
Net Earnings	$63.15M	$137.1M	$256.0M
YoY Change	-62.23%	-46.46%	59.08%
Net Earnings / Revenue	2.49%	6.49%	11.29%
Basic Earnings Per Share	$0.25	$0.53	$0.99
Diluted Earnings Per Share	$0.25	$0.53	$0.99
COMMON SHARES
Basic Shares Outstanding	255.1M shares	259.3M shares	259.0M shares
Diluted Shares Outstanding		259.5M shares	259.5M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$439.6M	$396.7M	$868.6M
YoY Change	-23.69%	-54.33%	162.97%
Cash & Equivalents	$439.6M	$396.7M	$868.6M
Short-Term Investments			$0.00
Other Short-Term Assets	$82.20M	$140.9M	$81.00M
YoY Change	-41.18%	73.95%	-17.43%
Inventory	$801.4M	$841.3M	$817.9M
Prepaid Expenses
Receivables	$337.6M	$352.2M	$402.8M
Other Receivables	$85.50M	$25.00M	$10.80M
Total Short-Term Assets	$1.746B	$1.756B	$2.181B
YoY Change	-6.0%	-19.48%	20.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.353B	$1.347B	$1.180B
YoY Change	14.35%	14.13%	1.82%
Goodwill	$1.072B	$174.4M
YoY Change
Intangibles	$578.8M	$32.18M	$28.22M
YoY Change	2061.12%	14.03%	-16.91%
Long-Term Investments
YoY Change
Other Assets	$15.67M	$31.81M	$30.77M
YoY Change	-35.79%	3.4%	-20.77%
Total Long-Term Assets	$1.572B	$1.586B	$1.325B
YoY Change	27.41%	19.71%	2.54%
TOTAL ASSETS
Total Short-Term Assets	$1.746B	$1.756B	$2.181B
Total Long-Term Assets	$1.572B	$1.586B	$1.325B
Total Assets	$3.318B	$3.342B	$3.506B
YoY Change	7.33%	-4.68%	12.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$483.0M	$524.0M	$383.8M
YoY Change	20.89%	36.54%	3.71%
Accrued Expenses	$315.0M	$304.5M	$307.2M
YoY Change	0.99%	-0.88%	1.67%
Deferred Revenue
YoY Change
Short-Term Debt	$28.73M	$5.900M	$0.00
YoY Change
Long-Term Debt Due	$86.00K	$102.0K	$260.0K
YoY Change	-67.18%	-60.77%	-34.34%
Total Short-Term Liabilities	$847.0M	$906.1M	$884.4M
YoY Change	17.71%	2.46%	16.48%
LONG-TERM LIABILITIES
Long-Term Debt	$985.5M	$1.000B	$502.1M
YoY Change	24661.53%	99.24%	-44.94%
Other Long-Term Liabilities	$92.28M	$103.1M	$88.49M
YoY Change	-5.07%	16.51%	4.64%
Total Long-Term Liabilities	$1.078B	$1.104B	$590.6M
YoY Change	965.14%	86.84%	-40.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$847.0M	$906.1M	$884.4M
Total Long-Term Liabilities	$1.078B	$1.104B	$590.6M
Total Liabilities	$2.057B	$2.099B	$1.475B
YoY Change	129.81%	42.32%	-16.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$261.3M	-$324.4M	$424.3M
YoY Change	-144.17%	-176.45%	-261.02%
Common Stock	$2.597M	$2.597M	$2.590M
YoY Change	0.27%	0.27%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$99.23M	$45.08M
YoY Change
Treasury Stock Shares	4.862M shares
Shareholders Equity	$1.259B	$1.240B	$2.028B
YoY Change
Total Liabilities & Shareholders Equity	$3.318B	$3.342B	$3.506B
YoY Change	7.33%	-4.68%	12.75%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2014 Q3
OPERATING ACTIVITIES
Net Income	$63.15M	$137.1M	$256.0M
YoY Change	-62.23%	-46.46%	59.08%
Depreciation, Depletion And Amortization	$57.30M	$38.80M	$33.90M
YoY Change	32.95%	14.45%	-1.17%
Cash From Operating Activities	$164.1M	$268.2M	$386.2M
YoY Change	-37.91%	-30.55%	35.13%
INVESTING ACTIVITIES
Capital Expenditures	-$60.50M	-$42.10M	-$40.50M
YoY Change	50.87%	3.95%	48.35%
Acquisitions
YoY Change
Other Investing Activities	$1.100M	-$362.1M	$4.100M
YoY Change	-59.26%	-8931.71%	925.0%
Cash From Investing Activities	-$59.40M	-$404.2M	-$36.50M
YoY Change	58.82%	1007.4%	35.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-39.10M	-41.40M	-100.0K
YoY Change	-92.11%	41300.0%	-98.0%
NET CHANGE
Cash From Operating Activities	164.1M	268.2M	386.2M
Cash From Investing Activities	-59.40M	-404.2M	-36.50M
Cash From Financing Activities	-39.10M	-41.40M	-100.0K
Net Change In Cash	65.60M	-177.4M	349.6M
YoY Change	-124.4%	-150.74%	37.69%
FREE CASH FLOW
Cash From Operating Activities	$164.1M	$268.2M	$386.2M
Capital Expenditures	-$60.50M	-$42.10M	-$40.50M
Free Cash Flow	$224.6M	$310.3M	$426.7M
YoY Change	-26.22%	-27.28%	36.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-27
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-27
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000802481
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	255145196	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PILGRIMS PRIDE CORP
CY2014Q4	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	47320000	USD
CY2015Q3	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	37811000	USD
CY2014Q4	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	311879000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.10
CY2015Q3	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	304459000	USD
	ppc	Change In Taxes ChangeInTaxes	-239944000	USD
	ppc	Change In Taxes ChangeInTaxes	-17836000	USD
CY2015Q3	ppc	Idled Asset Accumulated Depreciation IdledAssetAccumulatedDepreciation	97200000	USD
CY2015Q3	ppc	Idled Asset Property Plant And Equipment Gross IdledAssetPropertyPlantAndEquipmentGross	149900000	USD
CY2015Q3	ppc	Idled Assets Property Plant And Equipment Net IdledAssetsPropertyPlantAndEquipmentNet	52700000	USD
CY2014Q4	ppc	Income Taxes Payable IncomeTaxesPayable	3068000	USD
CY2015Q3	ppc	Income Taxes Payable IncomeTaxesPayable	20874000	USD
CY2014Q4	ppc	Income Taxes Receivable Net IncomeTaxesReceivableNet	10288000	USD
CY2015Q3	ppc	Income Taxes Receivable Net IncomeTaxesReceivableNet	4971000	USD
CY2015Q3	ppc	Intercompany Loans Receivable IntercompanyLoansReceivable	64500000	USD
CY2015Q2	ppc	Issuanceof Intercompany Loans Receivable IssuanceofIntercompanyLoansReceivable	100000000	USD
CY2015Q3	ppc	Maximum Annual Processing Capacity Of Employees MaximumAnnualProcessingCapacityOfEmployees	11000000000	lb
CY2015Q3	ppc	Maximum Processing Capacity Of Employees Per Week MaximumProcessingCapacityOfEmployeesPerWeek	37000000
CY2015Q3	ppc	Number Of Contract Growers NumberOfContractGrowers	3900	grower
CY2015Q3	ppc	Number Of Countries In Which Entity Exports Products NumberOfCountriesInWhichEntityExportsProducts	95	country
CY2015Q3	ppc	Number Of Employees Entity NumberOfEmployeesEntity	39200	employee
	ppc	Percentage Of Beneficial Ownership By Holding Company PercentageOfBeneficialOwnershipByHoldingCompany	0.758
	ppc	Property Plant And Equipment Transfer PropertyPlantAndEquipmentTransfer	101500000	USD
CY2014Q4	ppc	Receivable Gross Current ReceivableGrossCurrent	381415000	USD
CY2015Q3	ppc	Receivable Gross Current ReceivableGrossCurrent	374179000	USD
CY2014Q4	ppc	Receivables Including Related Party Receivables Net Current ReceivablesIncludingRelatedPartyReceivablesNetCurrent	378890000	USD
CY2015Q3	ppc	Receivables Including Related Party Receivables Net Current ReceivablesIncludingRelatedPartyReceivablesNetCurrent	369681000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	716227000	USD
CY2015Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	838886000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	399486000	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	524025000	USD
CY2014Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	5059000	USD
CY2015Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	6059000	USD
CY2014Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	4862000	USD
CY2015Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	10402000	USD
CY2014Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	347107000	USD
CY2015Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	480155000	USD
CY2014Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	371268000	USD
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CY2014Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	85240000	USD
CY2015Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	88639000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	311879000	USD
CY2015Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	304459000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1690274000	USD
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1732607000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45735000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55815000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-62541000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66002000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1662354000	USD
CY2015Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1672501000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3504000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2217000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	7834000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1127000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3504000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	864000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2132000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2525000	USD
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4498000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	342000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4813000	USD
CY2014Q4	us-gaap	Assets Assets	3119063000	USD
CY2015Q3	us-gaap	Assets Assets	3341858000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1885079000	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	1756198000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1419000	USD
CY2015Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	6555000	USD
CY2014Q3	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	51900	USD
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	310000	USD
CY2015Q3	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	193200	USD
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	390400	USD
CY2014Q3	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	7700	USD
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	8100	USD
CY2015Q3	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	5400	USD
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	25400	USD
CY2014Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	1.04
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	2.10
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	2.32
CY2014Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	269884000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	546949000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	603533000	USD
CY2014Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2437628000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	6969493000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	6532971000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	508206000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	868597000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	576143000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	360391000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-179424000	USD
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	5.77
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	2590000	USD
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	2597000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	255348000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	534381000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	126898000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-26000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	146000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	534355000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	579451000	USD
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	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5458083000	USD
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	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5125640000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-79619000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7214000	USD
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CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	76216000	USD
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CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	190000000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	178300000	USD
	us-gaap	Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear	-200000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	113552000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	98446000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
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CY2014Q3	us-gaap	Depreciation Depreciation	33900000	USD
	us-gaap	Depreciation Depreciation	101100000	USD
CY2015Q3	us-gaap	Depreciation Depreciation	38800000	USD
	us-gaap	Depreciation Depreciation	109400000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	112740000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	116485000	USD
CY2014Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	25205000	USD
CY2015Q3	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	26275000	USD
CY2014Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	28000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	14000000	USD
CY2015Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2700000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	31700000	USD
CY2015Q1	us-gaap	Dividends Dividends	1500000000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.25
	us-gaap	Dividends Dividends	1498470000	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.10
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.24
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6173000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.344
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.350
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	123495000	USD
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	98888000	USD
CY2015Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	10000000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y4M21D
CY2014Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	156000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	672000	USD
CY2015Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	261000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	620000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7834000	USD
CY2014Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6414000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4932000	USD
CY2015Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-12773000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-23806000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-8585000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	0	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1112000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	9817000	USD
CY2014Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-26700	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1100000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8500000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	9800000	USD
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	49000	USD
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	0	USD
CY2015Q3	us-gaap	Goodwill Goodwill	174431000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	450265000	USD
	us-gaap	Gross Profit GrossProfit	1014846000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	284544000	USD
	us-gaap	Gross Profit GrossProfit	1093684000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	389496000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	829367000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	210248000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	896663000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	133693000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	284932000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	73153000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	313751000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	36686000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	92159000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	35785000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-40694000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10339000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17162000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1534000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3235000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-1764000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-2668000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	16694000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1415000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26783000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	32177000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	11372000	USD
	us-gaap	Interest Expense InterestExpense	45407000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	10501000	USD
	us-gaap	Interest Expense InterestExpense	26870000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	780000	USD
CY2015Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1714000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	790305000	USD
CY2015Q3	us-gaap	Inventory Net InventoryNet	841273000	USD
CY2014Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	1171000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2974000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	319000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	3086000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	922262000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	2099190000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3119063000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3341858000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	744858000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	906099000	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2015Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	5869000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	4242000	USD
CY2015Q3	us-gaap	Long Term Debt LongTermDebt	1000500000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	262000	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	102000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3980000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1000398000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	2906000	USD
CY2015Q3	us-gaap	Minority Interest MinorityInterest	3052000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-409867000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-545911000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25977000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-489827000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	802408000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	856314000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	255984000	USD
	us-gaap	Net Income Loss NetIncomeLoss	544461000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	137062000	USD
	us-gaap	Net Income Loss NetIncomeLoss	582766000	USD
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-181000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-26000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	33000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	146000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	332000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	1088000	USD
CY2015Q3	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	910000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q3	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	12	state
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	405501000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	874123000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	231132000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	937118000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	79681000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	103881000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24406000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31813000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-653000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-10068000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-10234000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-3511000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-396000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-6105000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-6206000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-2129000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	17000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-12000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	70000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	50000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	10000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	30000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	43000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	30000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-9925000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-3712000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-636000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10080000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10164000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3461000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	97208000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	103104000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	610000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2609000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2071000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7135000	USD
CY2014Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	9059000	USD
CY2015Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	16583000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	45080000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	1498470000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	12322000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	373532000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	55100000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	131349000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	129848000	USD
CY2014Q3	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1500000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	4300000	USD
CY2015Q3	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	2300000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	8400000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	95439000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	96857000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1680000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	332000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	152050000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2014Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4100000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8422000	USD
CY2015Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11400000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13553000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	5869000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	255803000	USD
	us-gaap	Profit Loss ProfitLoss	544435000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	137095000	USD
	us-gaap	Profit Loss ProfitLoss	582912000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2873069000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3079846000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1182795000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1347239000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	378890000	USD
CY2015Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	369681000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	155000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-251000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	410199000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	683742000	USD
CY2014Q3	us-gaap	Restructuring Charges RestructuringCharges	135000	USD
	us-gaap	Restructuring Charges RestructuringCharges	2286000	USD
CY2015Q3	us-gaap	Restructuring Charges RestructuringCharges	792000	USD
	us-gaap	Restructuring Charges RestructuringCharges	5605000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	591492000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-324400000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2268048000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	6472929000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2112529000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	6219324000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	44629000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	138437000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	52620000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	150961000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3504000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2132000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	3200000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	22400000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	85000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	0	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000.0	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2193895000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	1239616000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1492602000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2030793000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2196801000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1242668000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2015Q3	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	1914977	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	45080000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	45080000	USD
CY2014Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	523000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	482000	shares
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	223000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	225000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259522000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259448000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259503000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259765000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	258999000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	258966000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	259280000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	259540000	shares

Files In Submission

Name	View Source	Status
0001628280-15-007963-index-headers.html	Edgar Link	pending
0001628280-15-007963-index.html	Edgar Link	pending
0001628280-15-007963.txt	Edgar Link	pending
0001628280-15-007963-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$PPC
PILGRIMS PRIDE CORP Stock $ppc

2015 Q4 Form 10-Q Financial Statement

#000162828015007963 Filed on October 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC PILGRIMS PRIDE CORP Stock $ppc

2015 Q4 Form 10-Q Financial Statement

#000162828015007963 Filed on October 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC
PILGRIMS PRIDE CORP Stock $ppc