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Net Sales from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 28, 2025
Net Sales from Contracts with Customers [Abstract] |
Disaggregation of Revenue | Three Months Ended Six Months Ended June 28, June 29, June 28, June 29, 2025 2024 2025 2024 Net Sales: Global Distribution and Value -Added Services Global Dental merchandise $ 1,218 $ 1,214 $ 2,403 $ 2,424 Global Dental equipment 439 426 823 828 Global Value -added services 58 56 110 112 Global Dental 1,715 1,696 3,336 3,364 Global Medical 1,016 958 2,071 1,983 Total Global Distribution and Value -Added Services 2,731 2,654 5,407 5,347 Global Specialty Products 386 370 753 730 Global Technology 167 156 329 313 Eliminations (44) (44) (81) (82) Total $ 3,240 $ 3,136 $ 6,408 $ 6,308
Contract Liabilities | As of June 28, December 28, June 29, December 30, Description 2025 2024 2024 2023 Current contract liabilities $ 83 $ 81 77 $ 89 Non-current contract liabilities 9 8 8 9 Total contract liabilities $ 92 $ 89 85 $ 98

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- 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
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- 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
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