| Schedule of Supplemental Balance Sheet Information |
Supplemental balance sheet information related to leases were as follows: | | | | | | | | | | | | | | | | | | | | | | Leases | | Classification | | June 28, 2026 | | December 31, 2025 | | Assets | | | | | | | | Operating lease ROU assets | | Other non-current assets | | $ | 301,914 | | | $ | 325,345 | | | | | | | | | | Finance lease ROU assets, at cost | | Property, plant and equipment, gross | | 83,874 | | | 83,714 | | | Accumulated amortization | | Accumulated depreciation | | (26,634) | | | (26,073) | | | Finance lease ROU assets, net | | Property, plant and equipment, net | | 57,240 | | | 57,641 | | | | | | | | | | Total leased assets | | | | $ | 359,154 | | | $ | 382,986 | | | | | | | | | | Liabilities | | | | | | | | Current | | | | | | | | Operating | | Accrued liabilities | | $ | 50,790 | | | $ | 49,583 | | | Finance | | Current portion of long-term debt | | 5,259 | | | 4,499 | | | Non-current | | | | | | | | Operating | | Other long-term liabilities | | 261,842 | | | 285,925 | | | Finance | | Long-term debt | | 70,282 | | | 69,011 | | | Total lease liabilities | | | | $ | 388,173 | | | $ | 409,018 | |
The components of certain asset accounts included within our Consolidated Balance Sheets are as follows: | | | | | | | | | | | | | | | | | | June 28, 2026 | | December 31, 2025 | | | Inventories: | | | | | | | Raw materials | | $ | 896,466 | | | $ | 762,391 | | | | Goods in process | | 331,499 | | | 294,374 | | | | Finished goods | | 1,210,591 | | | 1,074,690 | | | | Inventories at First In First Out | | 2,438,556 | | | 2,131,455 | | | | Adjustment to Last In First Out | | (695,238) | | | (702,201) | | | | Total inventories | | $ | 1,743,318 | | | $ | 1,429,254 | | | | | | | | | | Prepaid expenses and other: | | | | | | | Prepaid expenses | | $ | 149,766 | | | $ | 201,527 | | | | | | | | | | Other current assets | | 364,576 | | | 302,712 | | | | Total prepaid expenses and other | | $ | 514,342 | | | $ | 504,239 | | | | | | | | | | Property, plant and equipment: | | | | | | | Land | | $ | 195,991 | | | $ | 199,559 | | | | Buildings | | 2,115,840 | | | 2,102,794 | | | | Machinery and equipment | | 4,546,969 | | | 4,515,447 | | | | Construction in progress | | 363,136 | | | 324,998 | | | | Property, plant and equipment, gross | | 7,221,936 | | | 7,142,798 | | | | Accumulated depreciation | | (3,746,222) | | | (3,613,190) | | | | Property, plant and equipment, net | | $ | 3,475,714 | | | $ | 3,529,608 | | | | | | | | | | Other non-current assets: | | | | | | | Pension | | $ | 74,218 | | | $ | 64,520 | | | | Capitalized software, net | | 331,134 | | 351,285 | | | | | | | | | | Operating lease ROU assets | | 301,914 | | | 325,345 | | | | Investments in unconsolidated affiliates | | 174,834 | | | 176,567 | | | | Other non-current assets | | 220,588 | | | 205,568 | | | | Total other non-current assets | | $ | 1,102,688 | | | $ | 1,123,285 | | | | | | | | |
| | | | | | | | | | | | | | | | The components of certain liability and stockholders’ equity accounts included within our Consolidated Balance Sheets are as follows: | | | | June 28, 2026 | | December 31, 2025 | | | Accounts payable: | | | | | | | Accounts payable—trade | | $ | 946,720 | | | $ | 831,204 | | | | Supplier finance program obligations | | 332,736 | | | 300,332 | | | | Other | | 121,366 | | | 124,165 | | | | Total accounts payable | | $ | 1,400,822 | | | $ | 1,255,701 | | | | | | | | | | Accrued liabilities: | | | | | | | Payroll, compensation and benefits | | $ | 200,851 | | | $ | 311,241 | | | | Advertising, promotion and product allowances | | 440,978 | | | 373,940 | | | | Operating lease liabilities | | 50,790 | | | 49,583 | | | | | | | | | | Other | | 273,717 | | | 235,833 | | | | Total accrued liabilities | | $ | 966,336 | | | $ | 970,597 | | | | | | | | | | Other long-term liabilities: | | | | | | | Post-retirement benefits liabilities | | $ | 94,830 | | | $ | 98,101 | | | | Pension benefits liabilities | | 38,119 | | | 42,987 | | | | Operating lease liabilities | | 261,842 | | | 285,925 | | | | Other | | 257,344 | | | 304,904 | | | | Total other long-term liabilities | | $ | 652,135 | | | $ | 731,917 | | | | | | | | | | Accumulated other comprehensive loss: | | | | | | | Foreign currency translation adjustments | | $ | (138,566) | | | $ | (136,508) | | | | Pension and post-retirement benefit plans, net of tax | | (93,212) | | | (107,620) | | | | Cash flow hedges, net of tax | | 1,229 | | | (3,222) | | | | Total accumulated other comprehensive loss | | $ | (230,549) | | | $ | (247,350) | | |
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