XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 28, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table presents selected financial information with respect to the Company’s single operating segment for the 13 weeks and 26 weeks ended June 28, 2025 and June 29, 2024:
13 Weeks Ended26 weeks ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
Net sales$10,082 $9,709 $19,433 $18,658 
Cost of goods sold8,305 8,003 16,042 15,457 
Distribution costs657 650 1,300 1,284 
Selling and administrative costs746 704 1,488 1,387 
Restructuring activity and asset impairment charges2 (1)7 12 
Other (income) expense—net(2)3 (3)2 
Interest expense—net74 81 151 160 
Income tax provision76 71 109 76 
Net income$224 $198 $339 $280