XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUES (Tables)
9 Months Ended
Sep. 27, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Net Sales by Customer
The following table provides information about disaggregated net sales by customer category:
Three months endedNine months ended
(In millions)September 27, 2025September 28, 2024September 27, 2025September 28, 2024
Semiconductor:
Fabs$494.5 $494.2 $1,456.7 $1,444.4 
Equipment and Engineering115.2 121.3 347.6 361.9 
Chemical and Materials81.3 82.2 236.3 239.3 
Semi Distributor and Other75.0 68.6 210.8 193.9 
Non-Semi41.1 41.4 121.3 151.9 
Total net sales$807.1 $807.7 $2,372.7 $2,391.4 
Schedule of Contract Liabilities from Contract with Customers
The following table provides information about current contract liabilities from contracts with customers. The contract liabilities are included in Other accrued liabilities in the condensed consolidated balance sheets.

(In millions)September 27, 2025September 28, 2024
Balance at beginning of period$41.7 $69.1 
Revenue recognized that was included in the contract liability balance at the beginning of the period(36.4)(51.6)
Increases due to cash received, excluding amounts recognized as revenue during the period
43.5 28.7 
Balance at end of period$48.8 $46.2