ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 28, 2024

Accounting Policies [Abstract]

Supplier Finance Program

The rollforward of the Company’s outstanding obligations confirmed as valid under its supplier finance program, which are included in Accounts Payable in the Consolidated Balance Sheets, for year ended December 28, 2024 are as follows:

	2024
Outstanding payment obligations at the beginning of the year	$	825
Invoices confirmed during the year	2,810
Confirmed invoices paid during the year	(2,775)
Foreign currency translation and other	(5)
Outstanding payment obligations at the end of the year	$	855