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v3.25.2

Segment Data (Business Segment Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2025 | Jun. 29, 2024 | Jun. 28, 2025 | Jun. 29, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 3,240 | $ 3,136 | $ 6,408 | $ 6,308
Cost of sales | 2,224 | 2,118 | 4,392 | 4,278
Operating income | 151 | 159 | 326 | 309
Depreciation and amortization |  |  | 149 | 147
Restructuring costs | 23 | 15 | 48 | 25
Impairment charge on intangible assets |  |  | 1 | 0
Global Distribution and Value-Added Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2,727 | 2,641 | 5,399 | 5,326
Global Specialty Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 346 | 339 | 680 | 669
Global Technology [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 167 | 156 | 329 | 313
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 3,284 | 3,180 | 6,489 | 6,390
Cost of sales | 2,271 | 2,169 | 4,479 | 4,367
Operating expenses | 757 | 761 | 1,489 | 1,525
Operating income | 256 | 250 | 521 | 498
Depreciation and amortization | 76 | 74 | 149 | 147
Operating Segments [Member] | Global Distribution and Value-Added Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2,731 | 2,654 | 5,407 | 5,347
Cost of sales | 2,043 | 1,953 | 4,038 | 3,939
Operating expenses | 529 | 525 | 1,043 | 1,061
Operating income | 159 | 176 | 326 | 347
Depreciation and amortization | 36 | 34 | 71 | 70
Operating Segments [Member] | Global Specialty Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 386 | 370 | 753 | 730
Cost of sales | 175 | 165 | 336 | 326
Operating expenses | 159 | 165 | 309 | 321
Operating income | 52 | 40 | 108 | 83
Depreciation and amortization | 29 | 28 | 56 | 53
Operating Segments [Member] | Global Technology [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 167 | 156 | 329 | 313
Cost of sales | 53 | 51 | 105 | 102
Operating expenses | 69 | 71 | 137 | 143
Operating income | 45 | 34 | 87 | 68
Depreciation and amortization | 11 | 12 | 22 | 24
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | (31) | (8) | (66) | (30)
Intersegment Elimination [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (44) | (44) | (81) | (82)
Operating income | (74) | (83) | (129) | (159)
Restructuring costs | (23) | (15) | (48) | (25)
Acquisition intangible amortization | (44) | (47) | (87) | (93)
Cyber incident-insurance proceeds, net of third-party advisory expenses | 0 | 7 | 20 | 2
Change in contingent consideration | 0 | (23) | 2 | (38)
Litigation settlements | (1) | (5) | (1) | (5)
Impairment charge on intangible assets | 0 | 0 | (1) | 0
Costs associated with shareholder advisory matters and select value creation consulting costs | (6) | 0 | (14) | 0
Intersegment Elimination [Member] | Global Distribution and Value-Added Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (4) | (13) | (8) | (21)
Intersegment Elimination [Member] | Global Specialty Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | (40) | (31) | (73) | (61)
Intersegment Elimination [Member] | Global Technology [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0

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