Segment Reporting (Tables)

4 Months Ended

Apr. 25, 2026

Significant segment expenses regularly provided to the CODM, which represent the difference between segment revenue and segment net income, consisted of the following:


	Sixteen Weeks Ended
	April 25, 2026			April 19, 2025
Net sales	$	2,614		$	2,583
Less:
Cost of sales		1,434			1,474
Selling, general and administrative expenses(1)		1,021			1,085
Restructuring and related expenses		32			118
Depreciation and amortization expense(2)		58			37
Interest expense		65			27
Other segment items(3)		(31	)		(27	)
Income tax expense (benefit)		11			(155	)
Net income	$	24		$	24

(1)

Selling, general and administrative expenses, excludes restructuring and related expenses and depreciation and amortization.

(2)

Excludes depreciation and amortization included in restructuring and related expenses and cost of sales, respectively.

(3)

Other segment items relates primarily to interest income and, in fiscal 2025, income recognized from the transition services (“TSA Services”) agreement with Worldpac that commenced in the fourth quarter of fiscal 2024, included in total other, net, in the accompanying condensed consolidated statements of operations.