v3.26.1
Accumulated Other Comprehensive Loss (Tables)
8 Months Ended
May 09, 2026
Accumulated Other Comprehensive Loss  
Schedule of changes in accumulated other comprehensive loss

Changes in Accumulated other comprehensive loss for the twelve week periods ended May 9, 2026, and May 10, 2025, consisted of the following:

Net

Foreign

Unrealized

Currency

Gain (Loss)

(in thousands)

  ​ ​

and Other(1)

  ​ ​

on Securities

Derivatives

Total

Balance at February 14, 2026

$

(151,327)

$

1,522

$

(8,083)

$

(157,888)

Other comprehensive income (loss) before reclassifications(2)

 

21,837

(1,393)

 

 

20,444

Amounts reclassified from Accumulated other comprehensive loss(2)

 

 

 

395

 

395

Balance at May 9, 2026

$

(129,490)

$

129

$

(7,688)

$

(137,049)

Net

Foreign

Unrealized

Currency

Gain (Loss)

(in thousands)

  ​ ​

 and Other(1)

  ​ ​

on Securities

Derivatives

Total

Balance at February 15, 2025

$

(397,164)

$

(587)

$

(9,838)

$

(407,589)

Other comprehensive income before reclassifications(2)

 

49,636

 

511

 

 

50,147

Amounts reclassified from Accumulated other comprehensive loss(2)

 

 

(13)

 

404

 

391

Balance at May 10, 2025

$

(347,528)

$

(89)

$

(9,434)

$

(357,051)

Changes in Accumulated other comprehensive loss for the thirty-six week periods ended May 9, 2026, and May 10, 2025, consisted of the following:

Net

Foreign

Unrealized

Currency

Gain (Loss)

(in thousands)

  ​ ​

and Other(1)

  ​ ​

on Securities

Derivatives

Total

Balance at August 30, 2025

$

(277,036)

$

918

$

(8,892)

$

(285,010)

Other comprehensive income (loss) before reclassifications(2)

 

147,546

(796)

 

 

146,750

Amounts reclassified from Accumulated other comprehensive loss(2)

 

 

7

 

1,204

 

1,211

Balance at May 9, 2026

$

(129,490)

$

129

$

(7,688)

$

(137,049)

Net

Foreign

Unrealized

Currency

Gain (Loss)

(in thousands)

  ​ ​

and Other(1)

  ​ ​

on Securities

Derivatives

Total

Balance at August 31, 2024

$

(351,272)

$

300

$

(10,646)

$

(361,618)

Other comprehensive income (loss) before reclassifications(2)

 

3,744

 

(359)

 

 

3,385

Amounts reclassified from Accumulated other comprehensive loss(2)

 

 

(30)

 

1,212

 

1,182

Balance at May 10, 2025

$

(347,528)

$

(89)

$

(9,434)

$

(357,051)

(1)Foreign currency, which primarily relates to our operations in Mexico, is shown net of U.S. tax to account for foreign currency impacts of certain undistributed non-U.S. subsidiaries’ earnings.
(2)Amounts shown are net of taxes/tax benefits.