XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2

Comprehensive Income (Tables)	6 Months Ended
	Jun. 25, 2022
Comprehensive Income [Abstract]
Accumulated Other Comprehensive Loss Net of Applicable Taxes	June 25, December 25, 2022 2021 Attributable to Redeemable noncontrolling interests: Foreign currency translation adjustment  $ (38) $ (31) Attributable to noncontrolling interests: Foreign currency translation adjustment  $ (1) $ - Attributable to Henry Schein, Inc.: Foreign currency translation adjustment $ (234) $ (155) Unrealized gain (loss) from foreign currency hedging activities  7 (2) Pension adjustment loss  (14) (14) Accumulated other comprehensive loss  $ (241) $ (171) Total Accumulated other comprehensive loss  $ (280) $ (202)
Components of Comprehensive Income, Net of Applicable Taxes	Three Months Ended Six Months Ended June 25, June 26, June 25, June 26, 2022 2021 2022 2021 Net income $ 167 $ 164 $ 353 $ 339 Foreign currency translation gain (loss) (90) 38 (87) - Tax effect  - - - - Foreign currency translation gain (loss) (90) 38 (87) - Unrealized gain (loss) from foreign currency hedging  activities  10 (2) 12 2 Tax effect  (2) - (3) (1) Unrealized gain (loss) from foreign currency hedging  activities  8 (2) 9 1 Pension adjustment gain - - - 1 Tax effect  - - - - Pension adjustment gain - - - 1 Comprehensive income  $ 85 $ 200 $ 275 $ 341
Total Comprehensive Income, Net of Applicable Taxes	Three Months Ended Six Months Ended June 25, June 26, June 25, June 26, 2022 2021 2022 2021 Comprehensive income attributable to Henry Schein, Inc.  $ 87 $ 185 $ 271 $ 323 Comprehensive income attributable to noncontrolling interests  1 1 2 3 Comprehensive income (loss) attributable to Redeemable noncontrolling interests  (3) 14 2 15 Comprehensive income  $ 85 $ 200 $ 275 $ 341

X

- Definition

Disclosure of the total comprehensive income for the period detailed by party to which the income is attributable, net of applicable taxes.

+ References

No definition available.

+ Details

Name:	hsic_TotalComprehensiveIncomeNetOfTaxTableTextBlock
Namespace Prefix:	hsic_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration