XML 41 R35.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue (Tables)
 6 Months Ended
Jun. 29, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue

The following table disaggregates our consolidated revenue by major sales distribution channels for the twenty-six and thirteen weeks ended June 29, 2024 and July 1, 2023 :

 

(In millions)

 

Twenty-Six Weeks Ended June 29, 2024

 

 

Twenty-Six Weeks Ended July 1, 2023

 

 

Thirteen Weeks Ended June 29, 2024

 

 

Thirteen Weeks Ended July 1, 2023

 

Wholesalers(a)

 

$

1,136.7

 

 

$

966.2

 

 

$

603.1

 

 

$

505.7

 

Home Center retailers(b)

 

 

582.5

 

 

 

605.1

 

 

 

304.5

 

 

 

309.7

 

Other retailers(c)

 

 

217.6

 

 

 

191.7

 

 

 

122.6

 

 

 

96.2

 

Builder direct

 

 

-

 

 

 

0.5

 

 

 

-

 

 

 

-

 

U.S. net sales

 

 

1,936.8

 

 

 

1,763.5

 

 

 

1,030.2

 

 

 

911.6

 

International(d)

 

 

412.7

 

 

 

440.2

 

 

 

209.8

 

 

 

252.1

 

Net sales

 

$

2,349.5

 

 

$

2,203.7

 

 

$

1,240.0

 

 

$

1,163.7

 

 

(a)
Represents sales to customers whose business is oriented towards builders, professional trade people and home remodelers, inclusive of sales through our customers’ respective internet website portals.
(b)
Represents sales to the three largest “Do-It-Yourself” retailers: The Home Depot, Inc., Lowe's Companies, Inc. and Menards, Inc., inclusive of sales through their respective internet website portals.
(c)
Represents sales principally to our mass merchant and standalone independent e-commerce customers.
(d)
Represents sales in markets outside the United States, principally in China, Canada, Europe and Mexico.