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Net Sales from Contracts with Customers
 6 Months Ended
Jun. 28, 2025
Net Sales from Contracts with Customers [Abstract]  
Net Sales from Contracts with Customers
Note 4 – Net Sales from Contracts with Customers
Net sales are recognized in accordance with policies disclosed in Item
 
8 of our Annual Report on Form 10-K for
the year ended December 28, 2024.
Disaggregation of Net Sales
As noted further in
 
during the fourth quarter of our fiscal year ended December 28,
2024, we revised our reportable segments to align with how the Chairman and
 
Chief Executive Officer manages
the business, assesses performance and allocates resources.
 
All prior comparative segment information has
been recast to reflect our new segment structure.
The following table disaggregates our net sales by reportable segment:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
The following table presents our 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
During the six months ended June 28, 2025, we recognized, in net sales, $
53
 
million of the amount that was
previously deferred at December 28, 2024.
 
During the six months ended June 29, 2024, we recognized
 
in net sales
$
55
 
million of the amount that was previously deferred at December 30, 2023.
 
Current contract liabilities are
included in accrued expenses: other and the non-current contract liabilities
 
are included in other liabilities within
our condensed consolidated balance sheets.