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Net Sales from Contracts with Customers
 9 Months Ended
Sep. 27, 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
 
Nine Months Ended
September 27,
September 28,
September 27,
September 28,
2025
2024
2025
2024
Net Sales:
Global Distribution and Value
 
-Added Services
Global Dental merchandise
$
1,210
$
1,155
$
3,613
$
3,579
Global Dental equipment
440
417
1,263
1,245
Global Value
 
-added services
64
63
174
175
Global Dental
1,714
1,635
5,050
4,999
Global Medical
 
1,126
1,076
3,197
3,059
Total Global Distribution
 
and Value
 
-Added Services
2,840
2,711
8,247
8,058
Global Specialty Products
369
348
1,122
1,078
Global Technology
173
157
502
470
Eliminations
(43)
(42)
(124)
(124)
Total
$
3,339
$
3,174
$
9,747
$
9,482
Contract Liabilities
The following table presents our contract liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of
September 27,
December 28,
September 28,
December 30,
Description
2025
2024
2024
2023
Current contract liabilities
$
79
$
81
$
76
$
89
Non-current contract liabilities
9
8
8
9
Total contract
 
liabilities
$
88
$
89
$
84
$
98
During the nine months ended September 27, 2025, we recognized $
66
 
million in net sales that had been previously
deferred at December 28, 2024.
 
During the nine months ended September 28, 2024, we recognized
 
$
72
 
million in
net sales that had been 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.