XML 43 R29.htm IDEA: XBRL DOCUMENT v3.25.1

Net Sales from Contracts with Customers (Tables)	3 Months Ended
	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

X

- 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

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

X

- 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

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

X

- References

No definition available.

+ Details

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