v3.26.1
Restructuring - Schedule of Restructuring and Related Expenses (Details) - USD ($)
$ in Millions
4 Months Ended
Apr. 25, 2026
Apr. 19, 2025
Restructuring Cost and Reserve [Line Items]    
Restructuring costs $ 1,000  
2024 Restructuring Plan Expenses    
Restructuring Cost and Reserve [Line Items]    
Inventory (recovery) write-down (6) $ 0
Impairment and write-down of long-lived assets 5 41
Severance and other personnel expenses 0 15
Other location closure related expenses [1] 15 49
Restructuring costs 14 105
Other Restructuring Plan Expenses    
Restructuring Cost and Reserve [Line Items]    
Impairment and write-down of long-lived assets 4 4
Worldpac post transaction-related expenses 0 3
Other restructuring expenses [2] 5 3
Restructuring costs 16 13
Other Restructuring Plan Expenses | Cost of sales:    
Restructuring Cost and Reserve [Line Items]    
Distribution network optimization 4 0
Other Restructuring Plan Expenses | Selling, general and administrative expenses:    
Restructuring Cost and Reserve [Line Items]    
Distribution network optimization $ 3 $ 3
[1] Other location closure related activity for the sixteen weeks ended April 25, 2026 includes $13 million for reserves on independent loans and the remaining of other related expenses are associated with location closures, including the transfer of assets. Other location closure related activity for the sixteen weeks ended April 19, 2025 includes $30 million of nonrecurring services rendered by third-party vendors assisting with the 2024 Restructuring Plan, $7 million for reserves on independent loans and the remaining other related expenses are associated with location closures, including the transfer of assets.
[2] Other restructuring expenses primarily consists of nonrecurring services rendered by third-party vendors, severance and other personnel expenses.