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Plans of Restructuring (Tables) | 6 Months Ended
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Jun. 28, 2025
Plans of Restructuring [Abstract] |
Schedule of Restructuring Costs | Three Months Ended June 28, 2025 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2024 Plan Severance and employee-related costs $ 11 $ 5 $ - $ 2 $ 18 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets - 2 - - 2 Exit and other related costs 2 - - - 2 Loss on disposal of a business 1 - - - 1 Restructuring costs-2024 Plan $ 14 $ 7 $ - $ 2 $ 23 Three Months Ended June 29, 2024 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2022 Plan Severance and employee-related costs $ 8 $ 1 $ - $ - $ 9 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 5 - - - 5 Exit and other related costs 1 - - - 1 Restructuring costs-2022 Plan $ 14 $ 1 $ - $ - $ 15 Six Months Ended June 28, 2025 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2024 Plan Severance and employee-related costs $ 21 $ 10 $ 1 $ 8 $ 40 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 1 2 - - 3 Exit and other related costs 3 - 1 - 4 Loss on disposal of a business 1 - - - 1 Restructuring costs-2024 Plan $ 26 $ 12 $ 2 $ 8 $ 48 Six Months Ended June 29, 2024 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2022 Plan Severance and employee-related costs $ 12 $ 3 $ 1 $ - $ 16 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 9 - - (3) 6 Exit and other related costs 1 - - 2 3 Restructuring costs-2022 Plan $ 22 $ 3 $ 1 $ (1) $ 25
Schedule of Restructuring Reserve Activity | 2022 Plan 2024 Plan Total Balance, December 28, 2024 $ 12 $ 28 $ 40 Restructuring costs - 48 48 Non-cash impairment, accelerated depreciation and amortization - (3) (3) Cash payments and other adjustments (8) (31) (39) Balance, June 28, 2025 $ 4 $ 42 $ 46

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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