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Comprehensive Income
 3 Months Ended
Mar. 29, 2025
Comprehensive Income [Abstract]  
Comprehensive Income
 
 
 
 
Note 14 – Comprehensive Income
Comprehensive income includes certain gains and losses that, under U.S.
 
GAAP,
 
are excluded from net income and
are recorded directly to stockholders’ equity.
 
The following table summarizes our Accumulated other comprehensive loss, net of
 
applicable taxes as of:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 29,
December 28,
2025
2024
Attributable to redeemable noncontrolling interests:
Foreign currency translation adjustment
 
$
(48)
$
(56)
Attributable to noncontrolling interests:
Foreign currency translation adjustment
 
$
-
$
(1)
Attributable to Henry Schein, Inc.:
Foreign currency translation adjustment
$
(304)
$
(371)
Unrealized loss from hedging activities
 
(5)
-
Pension adjustment loss
 
(8)
(8)
Accumulated other comprehensive loss
 
$
(317)
$
(379)
Total Accumulated
 
other comprehensive loss
 
$
(365)
$
(436)
The following table summarizes the components of comprehensive income, net
 
of applicable taxes as of:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
March 29,
March 30,
2025
2024
Net income
 
$
113
$
98
Foreign currency translation gain (loss)
76
(54)
Tax effect
 
-
-
Foreign currency translation gain (loss)
76
(54)
Unrealized gain (loss) from hedging activities
 
(6)
15
Tax effect
 
1
(4)
Unrealized gain (loss) from hedging activities
 
(5)
11
Pension adjustment gain
1
-
Tax effect
 
(1)
-
Pension adjustment gain
-
-
Comprehensive income
 
$
184
$
55
Our financial statements are denominated in U.S. Dollars.
 
Fluctuations in the value of foreign currencies as
compared to the U.S. Dollar may have a significant impact on our
 
comprehensive income.
 
The foreign currency
translation gain (loss) during the three months ended March 29, 2025 and
 
three months ended March 30, 2024 was
primarily due to changes in foreign currency exchange rates of the Brazilian
 
Real, British Pound, Euro, New
Zealand Dollar, Australian Dollar, Swiss Franc, and Canadian Dollar.
The hedging gain (loss) during the three months ended March 29, 2025, and
 
March 30, 2024 was attributable to a
net investment hedge.
The following table summarizes our total comprehensive income, net of
 
applicable taxes as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
March 29,
March 30,
2025
2024
Comprehensive income attributable to
Henry Schein, Inc.
 
$
172
$
60
Comprehensive income attributable to
noncontrolling interests
 
6
3
Comprehensive income (loss) attributable to
Redeemable noncontrolling interests
 
6
(8)
Comprehensive income
 
$
184
$
55