XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.25.4

Balance Sheet Information | 12 Months Ended
--- | ---
Dec. 27, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Information | 3. Balance Sheet Information Supplemental information on our year-end Consolidated Balance Sheets is as follows:
(In millions) |  | December 27, 2025 |  |  |  | December 28, 2024 |
Inventories: |  |  |  |  |  |  |
Raw materials and supplies |  | $ | 335.1 |  |  |  | $ | 329.2 |
Work in process |  |  | 73.3 |  |  |  |  | 56.8 |
Finished products |  |  | 616.5 |  |  |  |  | 574.3 |
Total inventories |  | $ | 1,024.9 |  |  |  | $ | 960.3 |
Property, plant and equipment: |  |  |  |  |  |  |
Land and improvements |  | $ | 43.4 |  |  |  | $ | 58.7 |
Buildings and improvements to leaseholds |  |  | 329.2 |  |  |  |  | 332.0 |
Machinery and equipment |  |  | 1,208.3 |  |  |  |  | 1,268.4 |
Construction in progress |  |  | 156.6 |  |  |  |  | 357.6 |
Property, plant and equipment, gross |  |  | 1,737.5 |  |  |  |  | 2,016.7 |
Less: accumulated depreciation |  |  | 931.6 |  |  |  |  | 1,017.5 |
Property, plant and equipment, net of accumulated depreciation |  | $ | 805.9 |  |  |  | $ | 999.2 |
Other current liabilities: |  |  |  |  |  |  |
Accrued salaries, wages and other compensation |  | $ | 57.2 |  |  |  | $ | 113.9 |
Employee benefits payable |  |  | 45.6 |  |  |  |  | 23.5 |
Accrued customer programs |  |  | 213.5 |  |  |  |  | 226.2 |
Accrued taxes |  |  | 25.4 |  |  |  |  | 26.7 |
Dividends payable |  |  | 31.2 |  |  |  |  | 30.9 |
Other accrued expenses |  |  | 174.1 |  |  |  |  | 167.6 |
Total other current liabilities |  | $ | 547.0 |  |  |  | $ | 588.8 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration