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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 28, 2025
Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Loss Net of Applicable Taxes | June 28, December 28, 2025 2024 Attributable to redeemable noncontrolling interests: Foreign currency translation adjustment $ (27) $ (56) Attributable to noncontrolling interests: Foreign currency translation adjustment $ 1 $ (1) Attributable to Henry Schein, Inc.: Foreign currency translation adjustment $ (193) $ (371) Unrealized loss from hedging activities (26) - Pension adjustment loss (8) (8) Accumulated other comprehensive loss $ (227) $ (379) Total Accumulated other comprehensive loss $ (253) $ (436)
Components of Comprehensive Income, Net of Applicable Taxes | Three Months Ended Six Months Ended June 28, June 29, June 28, June 29, 2025 2024 2025 2024 Net income $ 94 $ 105 $ 207 $ 203 Foreign currency translation gain (loss) 133 (62) 209 (116) Tax effect - - - - Foreign currency translation gain (loss) 133 (62) 209 (116) Unrealized gain (loss) from hedging activities (29) 6 (35) 21 Tax effect 8 (2) 9 (6) Unrealized gain (loss) from hedging activities (21) 4 (26) 15 Pension adjustment gain - - 1 - Tax effect - - (1) - Pension adjustment gain - - - - Comprehensive income $ 206 $ 47 $ 390 $ 102
Total Comprehensive Income, Net of Applicable Taxes | Three Months Ended Six Months Ended June 28, June 29, June 28, June 29, 2025 2024 2025 2024 Comprehensive income attributable to Henry Schein, Inc. $ 176 $ 51 $ 348 $ 111 Comprehensive income attributable to noncontrolling interests 8 4 14 7 Comprehensive income (loss) attributable to Redeemable noncontrolling interests 22 (8) 28 (16) Comprehensive income $ 206 $ 47 $ 390 $ 102

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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