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Net Sales from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 29, 2025
Net Sales from Contracts with Customers [Abstract] |
Disaggregation of Revenue | Three Months Ended March 29, March 30, 2025 2024 Net Sales: Global Distribution and Value -Added Services Global Dental merchandise $ 1,185 $ 1,210 Global Dental equipment 384 402 Global Value -added services 52 56 Global Dental 1,621 1,668 Global Medical 1,055 1,025 Total Global Distribution and Value -Added Services 2,676 2,693 Global Specialty Products 367 360 Global Technology 162 157 Eliminations (37) (38) Total $ 3,168 $ 3,172
Contract Liabilities | As of March 29, December 28, March 30, December 30, Description 2025 2024 2024 2023 Current contract liabilities $ 85 $ 81 84 $ 89 Non-current contract liabilities 7 8 8 9 Total contract liabilities $ 92 $ 89 92 $ 98

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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