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Business Acquisitions (Tables) | 6 Months Ended
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Jun. 28, 2025
2025 Acquisitions [Member] |
Business Acquisition [Line Items] |
Summary of Estimated Fair Value of Consideration Paid and Net Assets Acquired | Preliminary Allocation as of June 28, 2025 Acquisition consideration: Cash $ 96 Deferred consideration 1 Estimated fair value of contingent consideration payable 10 Fair value of previously held equity method investment 7 Noncontrolling interests 24 Total consideration $ 138 Identifiable assets acquired and liabilities assumed: Current assets $ 14 Intangible assets 66 Other noncurrent assets 5 Current liabilities (2) Deferred income taxes (11) Other noncurrent liabilities (4) Total identifiable net assets 68 Goodwill 70 Total net assets acquired $ 138
Summary of Identifiable Intangible Assets Acquired and Estimated Useful Lives | 2025 Weighted Average Useful Lives (in years) Customer relationships and lists 56 11 Trademarks / Tradenames 5 6 Patents 4 10 Non-compete agreements 1 5 Total $ 66
TriMed, Inc. [Member] |
Business Acquisition [Line Items] |
Summary of Estimated Fair Value of Consideration Paid and Net Assets Acquired | Final Allocation Acquisition consideration: Cash $ 141 Deferred consideration 21 Redeemable noncontrolling interests 153 Total consideration $ 315 Identifiable assets acquired and liabilities assumed: Current assets $ 35 Intangible assets 221 Other noncurrent assets 10 Current liabilities (7) Deferred income taxes (62) Other noncurrent liabilities (6) Total identifiable net assets 191 Goodwill 124 Total net assets acquired $ 315

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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