v3.26.1
REVENUE RECOGNITION (Tables)
 6 Months Ended
Jun. 27, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Net Sales by Category and Geographic Locations
The following is a summary of our net sales by category (in millions):
Three Months EndedSix Months Ended
June 27, 2026June 28, 2025June 27, 2026June 28, 2025
Self Care
Upper Respiratory$178.4 $181.3 $375.7 $396.0 
Digestive Health115.7 119.8 212.4 232.6 
Healthy Lifestyle157.8 154.7 300.6 311.7 
Pain & Sleep124.6 142.8 231.2 272.5 
Total Self Care
$576.6 $598.6 $1,119.9 $1,212.8 
Specialty Care
Skin Health$161.8 $170.3 $313.7 $319.9 
Women's Health64.8 62.7 119.9 112.3 
Total Specialty Care
$226.6 $233.1 $433.6 $432.2 
Infant Formula $100.9 $82.0 $190.6 $169.8 
All Other(1)
$118.6 $142.7 $247.8 $285.4 
Total net sales$1,022.8 $1,056.3 $1,992.0 $2,100.2 
(1) Consists primarily of Oral Care, Dermacosmetics Business prior to sale (refer to Note 3 for details) and 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 27, 2026June 28, 2025June 27, 2026June 28, 2025
U.S.$626.4 $610.9 $1,180.8 $1,220.2 
Europe(2)
371.7 421.7 763.1 833.9 
All other countries(3)
24.7 23.7 48.1 46.1 
Total net sales$1,022.8 $1,056.3 $1,992.0 $2,100.2 
(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 $7.7 million and $11.8 million for the three and six months ended June 27, 2026, respectively, and $9.8 million and $20.8 million for the three and six months ended June 28, 2025, respectively. Refer to Note 3 for details regarding the divestment of the Dermacosmetics Business impacting net sales in Europe.
(3) Includes net sales generated primarily in Australia and Canada.
Schedule of Contract Assets from Contracts with Customers
The following table provides information about contract assets from contracts with customers (in millions):
Balance Sheet LocationJune 27, 2026December 31, 2025
Short-term contract assetsPrepaid expenses and other current assets$40.1 $37.3