| SUPPLEMENTAL BALANCE SHEET INFORMATION |
SUPPLEMENTAL BALANCE SHEET INFORMATION The components of certain asset accounts included within our Consolidated Balance Sheets are as follows: | | | | | | | | | | | | | | | | | | September 27, 2026 | | December 31, 2025 | | | Inventories: | | | | | | | Raw materials | | $ | 768,778 | | | $ | 762,391 | | | | Goods in process | | 321,512 | | | 294,374 | | | | Finished goods | | 1,213,704 | | | 1,074,690 | | | | Inventories at First In First Out | | 2,303,994 | | | 2,131,455 | | | | Adjustment to Last In First Out | | (695,238) | | | (702,201) | | | | Total inventories | | $ | 1,608,756 | | | $ | 1,429,254 | | | | | | | | | | Prepaid expenses and other: | | | | | | | Prepaid expenses | | $ | 141,066 | | | $ | 201,527 | | | | | | | | | | Other current assets | | 322,526 | | | 302,712 | | | | Total prepaid expenses and other | | $ | 463,592 | | | $ | 504,239 | | | | | | | | | | Property, plant and equipment: | | | | | | | Land | | $ | 197,041 | | | $ | 199,559 | | | | Buildings | | 2,127,584 | | | 2,102,794 | | | | Machinery and equipment | | 4,604,471 | | | 4,515,447 | | | | Construction in progress | | 371,524 | | | 324,998 | | | | Property, plant and equipment, gross | | 7,300,620 | | | 7,142,798 | | | | Accumulated depreciation | | (3,803,904) | | | (3,613,190) | | | | Property, plant and equipment, net | | $ | 3,496,716 | | | $ | 3,529,608 | | | | | | | | | | Other non-current assets: | | | | | | | Pension | | $ | 70,391 | | | $ | 64,520 | | | | Capitalized software, net | | 320,282 | | 351,285 | | | | | | | | | | Operating lease ROU assets | | 292,916 | | | 325,345 | | | | Investments in unconsolidated affiliates | | 169,392 | | | 176,567 | | | | Other non-current assets | | 245,111 | | | 205,568 | | | | Total other non-current assets | | $ | 1,098,092 | | | $ | 1,123,285 | | | | | | | | |
| | | | | | | | | | | | | | | | The components of certain liability and stockholders’ equity accounts included within our Consolidated Balance Sheets are as follows: | | | | September 27, 2026 | | December 31, 2025 | | | Accounts payable: | | | | | | | Accounts payable—trade | | $ | 961,870 | | | $ | 831,204 | | | | Supplier finance program obligations | | 319,735 | | | 300,332 | | | | Other | | 133,258 | | | 124,165 | | | | Total accounts payable | | $ | 1,414,863 | | | $ | 1,255,701 | | | | | | | | | | Accrued liabilities: | | | | | | | Payroll, compensation and benefits | | $ | 261,831 | | | $ | 311,241 | | | | Advertising, promotion and product allowances | | 453,021 | | | 373,940 | | | | Operating lease liabilities | | 51,336 | | | 49,583 | | | | | | | | | | Other | | 283,445 | | | 235,833 | | | | Total accrued liabilities | | $ | 1,049,633 | | | $ | 970,597 | | | | | | | | | | Other long-term liabilities: | | | | | | | Post-retirement benefits liabilities | | $ | 93,389 | | | $ | 98,101 | | | | Pension benefits liabilities | | 38,839 | | | 42,987 | | | | Operating lease liabilities | | 252,276 | | | 285,925 | | | | Other | | 241,841 | | | 304,904 | | | | Total other long-term liabilities | | $ | 626,345 | | | $ | 731,917 | | | | | | | | | | Accumulated other comprehensive loss: | | | | | | | Foreign currency translation adjustments | | $ | (137,819) | | | $ | (136,508) | | | | Pension and post-retirement benefit plans, net of tax | | (94,755) | | | (107,620) | | | | Cash flow hedges, net of tax | | 3,279 | | | (3,222) | | | | Total accumulated other comprehensive loss | | $ | (229,295) | | | $ | (247,350) | | |
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