v3.26.3
Net Sales from Contracts with Customers
 9 Months Ended
Sep. 26, 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
Nine Months Ended
September 26,
September 27,
September 26,
September 27,
2026
2025
2026
2025
Net Sales:
Global Distribution and Value
-Added Services
Global Dental merchandise
$
1,295
$
1,210
$
3,924
$
3,613
Global Dental equipment
449
440
1,322
1,263
Global Value
-added services
62
64
180
174
Global Dental
1,806
1,714
5,426
5,050
Global Medical
1,138
1,126
3,268
3,197
Total Global Distribution
and Value
-Added Services
2,944
2,840
8,694
8,247
Global Specialty Products
391
369
1,207
1,122
Global Technology
181
173
535
502
Eliminations
(45)
(43)
(139)
(124)
Total
$
3,471
$
3,339
$
10,297
$
9,747
Contract Liabilities
The following table presents our contract liabilities:
As of
September 26,
December 27,
September 27,
December 28,
Description
2026
2025
2025
2024
Current contract liabilities
$
82
$
81
$
79
$
81
Non-current contract liabilities
9
9
9
8
Total contract
liabilities
$
91
$
90
$
88
$
89
During the nine months ended September 26, 2026, we recognized $
65
million in net sales that had been previously
deferred at December 27, 2025.
During the nine months ended September 27, 2025, we recognized
$
66
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.