v3.25.2
REVENUE RECOGNITION (Tables)
 6 Months Ended
Jun. 28, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following is a summary of our net sales by category (in millions):
Three Months EndedSix Months Ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
CSCA
Upper Respiratory$123.3 $118.8 $261.2 $249.1 
Digestive Health109.7 126.0 212.7 248.2 
Nutrition95.6 86.1 200.3 176.7 
Pain and Sleep-Aids80.2 81.6 156.8 164.2 
Healthy Lifestyle73.7 69.1 144.1 140.4 
Oral Care60.0 73.2 122.0 137.9 
Skin Care57.8 57.1 106.3 106.7 
Women's Health18.7 16.8 33.7 44.0 
Vitamins, Minerals, and Supplements ("VMS")2.1 5.3 3.8 9.5 
Other CSCA(1)
0.9 0.1 1.8 1.6 
Total CSCA$622.0 $634.1 $1,242.8 $1,278.3 
CSCI
Skin Care$122.9 $127.7 $234.4 $242.4 
Pain and Sleep-Aids63.5 50.3 117.1 101.7 
Healthy Lifestyle60.7 57.5 127.3 122.1 
Upper Respiratory55.4 50.7 128.9 119.8 
Women's Health41.1 36.9 73.5 68.9 
VMS38.6 39.9 76.2 84.5 
Oral Care25.2 23.0 47.7 51.7 
Digestive Health9.9 8.5 19.5 18.0 
Other CSCI(1)
16.9 36.8 32.8 60.1 
Total CSCI$434.3 $431.3 $857.4 $869.3 
Total net sales$1,056.3 $1,065.5 $2,100.2 $2,147.5 
(1) Consists primarily of other miscellaneous or otherwise uncategorized product lines, none of which is greater than 10% of the segment net sales.
We generated net sales in the following geographic locations(1) (in millions):
Three Months EndedSix Months Ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
U.S.$610.9 $627.8 $1,220.2 $1,260.1 
Europe(2)
421.7 408.4 833.9 828.1 
All other countries(3)
23.7 29.3 46.1 59.3 
Total net sales$1,056.3 $1,065.5 $2,100.2 $2,147.5 
(1) The net sales by geography are derived from the location of the entity that sells to a third party.
(2) Includes Ireland net sales of $9.8 million and $20.8 million for the three and six months ended June 28, 2025, and $11.4 million and $15.7 million for the three and six months ended June 29, 2024.
(3) Includes net sales generated primarily in Australia and Canada.
Schedule of Contract with Customer Balances
The following table provides information about contract assets from contracts with customers (in millions):
Balance Sheet LocationJune 28, 2025December 31, 2024
Short-term contract assetsPrepaid expenses and other current assets$28.4 $43.9