XML 32 R21.htm IDEA: XBRL DOCUMENT

Redeemable Noncontrolling Interests	9 Months Ended
Redeemable Noncontrolling Interests	Sep. 27, 2025
Redeemable Noncontrolling Interests [Abstract]
Redeemable Noncontrolling Interests	Note 13 – Redeemable Noncontrolling Interests Some minority stockholders in certain of our subsidiaries have the right, at certain times, to require us to acquire their ownership interest in those entities at fair value. Accounting Standards Codification Topic 480-10 is applicable for noncontrolling interests where we are or may be required to purchase all or a portion of the outstanding interest in a consolidated subsidiary from the noncontrolling interest holder under the terms of a put option contained in contractual agreements. The components of the change in the redeemable noncontrolling interests for the nine months ended September 27, 2025 and September 28, 2024 are presented in the following table: September 27, September 28, 2025 2024 Balance, beginning of period $ 806 $ 864 Decrease in redeemable noncontrolling interests due to acquisitions of noncontrolling interests in subsidiaries (78) (257) Increase in redeemable noncontrolling interests due to business acquisitions 86 172 Distributions declared, net of capital contributions (15) (30) Effect of foreign currency translation gain (loss) attributable to redeemable noncontrolling interests 28 (4) Change in fair value of redeemable securities 50 87 Balance, end of period $ 877 $ 832