Plans of Restructuring	9 Months Ended
Plans of Restructuring	Sep. 27, 2025
Plans of Restructuring [Abstract]
Plans of Restructuring	Note 10 – Plans of Restructuring On August 6, 2024, we committed to a new restructuring plan (the “2024 Plan”) to integrate recent acquisitions, right-size operations and further increase efficiencies. We currently expect completion of this plan to be at the end of 2027. During the three months ended September 27, 2025 and September 28, 2024, we recorded restructuring charges associated with the 2024 Plan of $ 34 million and $ 36 million, respectively. During the nine months ended September 27, 2025 and September 28, 2024, we recorded restructuring charges associated with the 2024 Plan of $ 82 million and $ 36 million, respectively. The restructuring costs for these periods primarily related to severance and employee-related costs, accelerated amortization of right-of-use assets and fixed assets, and other exit costs. We expect to record restructuring charges associated with the 2024 Plan through the end of 2027; however, an estimate of the amount of these charges for 2025 through 2027 has not yet been determined. On August 1, 2022, we committed to a restructuring plan (the “2022 Plan”) focused on funding the priorities of the BOLD+1 strategic plan, streamlining operations and other initiatives to increase efficiency. The 2022 Plan was completed as of July 31, 2024. During the three and nine months ended September 28, 2024, in connection with our 2022 Plan, we recorded restructuring costs of $ 12 million and $ 37 million, respectively, which primarily related to severance and employee-related costs, accelerated amortization of right-of-use assets and fixed assets, and other exit costs. Restructuring costs recorded for the three and nine months ended September 27, 2025 and September 28, 2024 in connection with the 2024 Plan and 2022 Plan, respectively, consisted of the following: Three Months Ended September 27, 2025 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2024 Plan Severance and employee-related costs $ 13 $ 4 $ 1 $ 9 $ 27 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets - 4 (1) - 3 Exit and other related costs 1 3 - - 4 Restructuring costs-2024 Plan $ 14 $ 11 $ - $ 9 $ 34 Three Months Ended September 28, 2024 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2024 Plan Severance and employee-related costs $ 23 $ 2 $ 5 $ 1 $ 31 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 2 - 2 - 4 Exit and other related costs 1 - - - 1 Restructuring costs-2024 Plan $ 26 $ 2 $ 7 $ 1 $ 36 Three Months Ended September 28, 2024 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2022 Plan Severance and employee-related costs $ 6 $ 2 $ - $ - $ 8 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 1 - - - 1 Exit and other related costs 1 2 - - 3 Restructuring costs-2022 Plan $ 8 $ 4 $ - $ - $ 12 Nine Months Ended September 27, 2025 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2024 Plan Severance and employee-related costs $ 34 $ 14 $ 2 $ 17 $ 67 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 1 6 (1) - 6 Exit and other related costs 4 3 1 - 8 Loss on disposal of a business 1 - - - 1 Restructuring costs-2024 Plan $ 40 $ 23 $ 2 $ 17 $ 82 Nine Months Ended September 28, 2024 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2024 Plan Severance and employee-related costs $ 23 $ 2 $ 5 $ 1 $ 31 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 2 - 2 - 4 Exit and other related costs 1 - - - 1 Restructuring costs-2024 Plan $ 26 $ 2 $ 7 $ 1 $ 36 Nine Months Ended September 28, 2024 Global Distribution and Value-Added Services Global Specialty Products Global Technology Corporate Total 2022 Plan Severance and employee-related costs $ 18 $ 5 $ 1 $ - $ 24 Impairment and accelerated depreciation and amortization of right-of-use lease assets and other long-lived assets 10 - - (3) 7 Exit and other related costs 2 2 - 2 6 Restructuring costs-2022 Plan $ 30 $ 7 $ 1 $ (1) $ 37 The following table summarizes, by plan year the activity related to the liabilities associated with our restructuring initiatives under the 2022 Plan and the 2024 Plan for the nine months ended September 27, 2025. The remaining accrued balance of restructuring costs as of September 27, 2025, which primarily relates to severance and employee-related costs, is included in accrued expenses: other within our condensed consolidated balance sheets. Liabilities related to exited leased facilities are recorded within our current and non-current operating lease liabilities within our condensed consolidated balance sheets. 2022 Plan 2024 Plan Total Balance, December 28, 2024 $ 12 $ 28 $ 40 Restructuring costs - 82 82 Non-cash impairment, accelerated depreciation and amortization - (6) (6) Non-cash impairment on disposal of a business - (1) (1) Cash payments and other adjustments (10) (52) (62) Balance, September 27, 2025 $ 2 $ 51 $ 53