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v3.25.3

Leases | 9 Months Ended
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Sep. 27, 2025
Leases [Abstract] |
Leases | Leases During the nine months ended September 27, 2025, the Company recorded $20 million of right-of-use (“ROU”) assets obtained in exchange for lease obligations primarily related to extensions of existing leases and the commencement of new warehouse and office facility leases. Future minimum lease payments under non-cancellable leases as of September 27, 2025 were as follows (in millions):
2025 (3 months remaining) |  | $ | 12 |
2026 |  | 46 |
2027 |  | 38 |
2028 |  | 35 |
2029 |  | 29 |
Thereafter |  | 66 |
Total future minimum lease payments |  | $ | 226 |
Less: Interest |  | (39) |
Present value of lease liabilities |  | $ | 187 |
Reported as of September 27, 2025: |  |
Current portion of lease liabilities |  | $ | 36 |
Long-term lease liabilities |  | 151 |
Present value of lease liabilities |  | $ | 187 |
The current portion of lease liabilities is included within Accrued liabilities on the Consolidated Balance Sheets.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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