v3.26.1
Receivables, net (Tables)
4 Months Ended
Apr. 25, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable

Receivables, net, consisted of the following:

 

 

 

April 25, 2026

 

 

January 3, 2026

 

Trade

 

$

392

 

 

$

370

 

Vendor

 

 

83

 

 

 

87

 

Other

 

 

16

 

 

 

18

 

Total receivables

 

 

491

 

 

 

475

 

Less: allowance for credit losses

 

 

(89

)

 

 

(95

)

Receivables, net

 

$

402

 

 

$

380

 

Schedule of Allowance for Expected Credit Losses

Changes in the allowance for expected credit losses were as follows:

 

Allowance for credit losses

 

April 25, 2026

 

Balance at beginning of period

 

$

95

 

Additions

 

 

9

 

Write offs

 

 

(15

)

Balance at end of period

 

$

89