v3.26.1
Net Sales from Contracts with Customers
 6 Months Ended
Jun. 27, 2026
Net Sales from Contracts with Customers [Abstract]  
Net Sales from Contracts with Customers
Note 3 – Net Sales from Contracts with Customers
Net sales are recognized in accordance with policies disclosed in Item
8 of our Annual Report on Form 10-K for
the year ended December 27, 2025.
Disaggregation of Net Sales
The following table disaggregates our net sales by reportable segment:
Three Months Ended
Six Months Ended
June 27,
June 28,
June 27,
June 28,
2026
2025
2026
2025
Net Sales:
Global Distribution and Value
-Added Services
Global Dental merchandise
$
1,337
$
1,218
$
2,629
$
2,403
Global Dental equipment
456
439
873
823
Global Value
-added services
61
58
118
110
Global Dental
1,854
1,715
3,620
3,336
Global Medical
1,057
1,016
2,130
2,071
Total Global Distribution
and Value
-Added Services
2,911
2,731
5,750
5,407
Global Specialty Products
419
386
816
753
Global Technology
181
167
354
329
Eliminations
(53)
(44)
(94)
(81)
Total
$
3,458
$
3,240
$
6,826
$
6,408
Contract Liabilities
The following table presents our contract liabilities:
As of
June 27,
December 27,
June 28,
December 28,
Description
2026
2025
2025
2024
Current contract liabilities
$
80
$
81
$
83
$
81
Non-current contract liabilities
8
9
9
8
Total contract
liabilities
$
88
$
90
$
92
$
89
During the six months ended June 27, 2026, we recognized $
52
million in net sales that had been previously
deferred at December 27, 2025.
During the six months ended June 28, 2025, we recognized $
53
million in net sales
that were previously deferred at December 28, 2024.
Current contract liabilities are included in accrued expenses:
other and the non-current contract liabilities are included in other liabilities within
our condensed consolidated
balance sheets.