v3.26.1
Segments and Disaggregated Revenue (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Profit and loss information for our one reportable segment, is as follows:
13 Weeks Ended
(in millions)May 2, 2026May 3, 2025
Net sales$4,970.5 $4,636.5 
Cost of sales3,141.0 2,987.0 
Gross profit1,829.5 1,649.5 
Other revenue5.3 3.2 
Selling, general and administrative expenses1,382.6 1,268.6 
Transition services agreement income, net21.1 — 
Operating income473.3 384.1 
Interest expense, net16.3 22.7 
Other income, net5.4 61.7 
Provision for income taxes115.1 109.6 
Income from continuing operations$347.3 $313.5 
Additional Information:
Depreciation and amortization expense$177.0 $151.1 
Capital expenditures$252.5 $248.8 
Disaggregation of Revenue
The following table summarizes net sales by merchandise category for our reportable segment:
 13 Weeks Ended
(in millions)May 2, 2026May 3, 2025
Consumable$2,494.7 50.2 %$2,336.6 50.4 %
Variety2,307.5 46.4 %2,119.4 45.7 %
Seasonal168.3 3.4 %180.5 3.9 %
Total net sales$4,970.5 100.0 %$4,636.5 100.0 %