XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2025
Contingencies [Abstract] |
Case Activity Related to Talc Products Previously Sold by Oldco | As of September 28, 2025, we had 840 open cases related to certain talc products previously sold by Oldco, which is an increase in volume from previous years. The following table details case activity related to talc products previously sold by Oldco:
| Three Months Ended |  | Nine Months Ended
|  | Sep. 28, |  |  |  | Sep. 29, |  |  |  | Sep. 28, |  |  |  | Sep. 29, |
(number of claims) |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
Claims pending, beginning of period |  | 775 |  |  |  | 638 |  |  |  | 684 |  |  |  | 574 |
Claims filed |  | 79 |  |  |  | 39 |  |  |  | 224 |  |  |  | 118 |
Less: Claims dismissed, settled or otherwise resolved |  | 14 |  |  |  | 14 |  |  |  | 68 |  |  |  | 29 |
Claims pending, end of period |  | 840 |  |  |  | 663 |  |  |  | 840 |  |  |  | 663 |

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

X
- Definition Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-9 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-9 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-3 + Details
Name: | us-gaap_ScheduleOfLossContingenciesByContingencyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration