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Net Sales from Contracts with Customers
 3 Months Ended
Mar. 29, 2025
Net Sales from Contracts with Customers [Abstract]  
Net Sales from Contracts with Customers
Note 4 – Net Sales from Contracts with Customers
Net sales are recognized in accordance with policies disclosed in Item
 
8 of our Annual Report on Form 10-K for
the year ended December 28, 2024.
Disaggregation of Net Sales
As noted further in
 
during the fourth quarter of our fiscal year ended December 28,
2024, we revised our reportable segments to align with how the Chairman and
 
Chief Executive Officer manages
the business, assesses performance and allocates resources.
 
All prior comparative segment information has
been recast to reflect our new segment structure.
The following table disaggregates our net sales by reportable segment:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
The following table presents our 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
During the three months ended March 29, 2025, we recognized, in net sales,
 
$
34
 
million of the amount that was
previously deferred at December 28, 2024.
 
During the three months ended March 30, 2024, we recognized
 
in net
sales $
36
 
million of the amount that was previously deferred at December 30, 2023.
 
Current contract liabilities are
included in accrued expenses: other and the non-current contract liabilities
 
are included in other liabilities within
our condensed consolidated balance sheets.