v3.25.3
SEGMENT INFORMATION (Tables)
 6 Months Ended
Sep. 06, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents segment information for Net sales and other revenue, significant segment expenses and Retail segment EBITDA (in millions):
12 weeks ended28 weeks ended
September 6,
2025		September 7,
2024		September 6,
2025		September 7,
2024
Retail segment sales$18,728.9 $18,365.4 $43,373.3 $42,407.0 
Other revenue (1)186.9 186.1 423.3 409.9 
Net sales and other revenue$18,915.8 $18,551.5 $43,796.6 $42,816.9 
Retail segment expenses:
Merchandise costs, including advertising, distribution and freight13,395.0 13,077.5 31,015.9 30,164.0 
Employee costs (2)2,746.7 2,715.5 6,406.9 6,265.6 
Other segment expenses (3)1,595.8 1,546.5 3,676.4 3,581.7 
Retail segment EBITDA$991.4 $1,025.9 $2,274.1 $2,395.7 
Reconciliation to Income before income taxes:
Corporate adjustments (4)(143.0)(125.3)(314.7)(311.2)
Depreciation and amortization(434.7)(421.9)(1,007.4)(973.9)
Interest expense, net(105.3)(103.6)(247.1)(249.3)
Business transformation (5)(35.3)(20.5)(73.6)(37.8)
Equity-based compensation expense(18.7)(29.5)(52.4)(66.2)
(Loss) gain on property dispositions and impairment losses, net(4.4)(43.9)27.5 (49.2)
LIFO expense(11.0)(4.8)(28.3)(19.4)
Merger-related costs (6)(19.0)(67.4)(38.0)(159.7)
Certain legal and regulatory accruals and settlements, net(8.4)(8.7)(11.0)0.2 
Miscellaneous adjustments (7)8.1 (13.8)2.0 (32.8)
Income before income taxes$219.7 $186.5 $531.1 $496.4 
(1) Primarily includes wholesale sales to third parties and other miscellaneous revenue not included in Retail segment sales.
(2) Includes wages, salaries, benefits, insurance and other employee-related costs.
(3) Primarily includes rent and occupancy costs, debit and credit card fees, supplies, divisional support costs and allocated corporate costs.
(4) Primarily includes bonus compensation, unallocated corporate costs and contribution from the Company's wholesale and other sales.
(5) Primarily includes costs associated with third-party consulting fees related to the Company's Customers for Life strategy and costs related to employee terminations.
(6) The 12 and 28 weeks ended September 6, 2025 primarily relates to litigation costs and retention program expense related to the terminated merger. The 12 and 28 weeks ended September 7, 2024 primarily includes third-party legal and advisor fees and retention program expense related to the Merger.
(7) Primarily includes pension settlement gains and losses, net realized and unrealized gains and losses related to non-operating investments, adjustments for closed stores and surplus properties, non-cash rent expense, gains and losses on energy hedges and other items not allocated to the segment.