v3.26.3
Plan of Restructuring and Related Costs (Tables)
9 Months Ended
Sep. 26, 2026
Plan of Restructuring and Related Costs [Abstract]  
Schedule of Restructuring Costs
Three Months Ended September 26, 2026
Global Distribution
and Value-Added
Services
Global
Specialty
Products
Global
Technology
Corporate
Total
Severance and employee-related costs
$
6
$
4
$
2
$
8
$
20
Impairment and accelerated depreciation and amortization
of right-of-use lease assets and other long-lived assets
-
-
1
-
1
Exit and other related costs
-
1
-
-
1
Restructuring and related costs
$
6
$
5
$
3
$
8
$
22
Three Months Ended September 27, 2025
Global Distribution
and Value-Added
Services
Global
Specialty
Products
Global
Technology
Corporate
Total
Severance and employee-related costs
$
13
$
4
$
1
$
9
$
27
Impairment and accelerated depreciation and amortization
of right-of-use lease assets and other long-lived assets
-
4
(1)
-
3
Exit and other related costs
1
3
-
-
4
Restructuring and related costs
$
14
$
11
$
-
$
9
$
34
Nine Months Ended September 26, 2026
Global Distribution
and Value-Added
Services
Global
Specialty
Products
Global
Technology
Corporate
Total
Severance and employee-related costs
$
22
$
11
$
7
$
14
$
54
Impairment and accelerated depreciation and amortization
of right-of-use lease assets and other long-lived assets
-
2
1
-
3
Exit and other related costs
2
2
-
-
4
Loss on disposal of a business
-
2
-
-
2
Restructuring and related costs
$
24
$
17
$
8
$
14
$
63
Nine Months Ended September 27, 2025
Global Distribution
and Value-Added
Services
Global
Specialty
Products
Global
Technology
Corporate
Total
Severance and employee-related costs
$
34
$
14
$
2
$
17
$
67
Impairment and accelerated depreciation and amortization
of right-of-use lease assets and other long-lived assets
1
6
(1)
-
6
Exit and other related costs
4
3
1
-
8
Loss on disposal of a business
1
-
-
-
1
Restructuring and related costs
$
40
$
23
$
2
$
17
$
82
Schedule of Restructuring Reserve Activity
Total
Balance, December 27, 2025
$
49
Restructuring and related costs
63
Non-cash impairment, accelerated depreciation and amortization
(3)
Non-cash impairment related to disposal of a business
(2)
Cash payments and other adjustments
(62)
Balance, September 26, 2026
$
45