v3.26.1
Segment Reporting - Segment Information (Details) - USD ($)
$ in Millions
4 Months Ended
Apr. 25, 2026
Apr. 19, 2025
Segment Reporting Information [Line Items]    
Net sales $ 2,614 $ 2,583
Cost of sales 1,434 1,474
Selling, general and administrative expenses 1,079 1,122
Restructuring and related expenses 32 118
Interest expense (65) (27)
Income tax expense (benefit) 11 (155)
Reportable Segment    
Segment Reporting Information [Line Items]    
Net sales 2,614 2,583
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.