XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.4
Balance Sheet Information (Tables)
12 Months Ended
Dec. 27, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information on Balance Sheets

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