v3.26.1
SEGMENT REPORTING - RETAIL OPERATIONS SEGMENT (Details) - USD ($)
$ in Millions
4 Months Ended
May 23, 2026
May 24, 2025
SEGMENT REPORTING    
Sales $ 46,121 $ 45,118
Merchandise costs, including advertising, warehousing, and transportation, excluding the LIFO charge 35,493 34,551
Operating, general and administrative 7,963 7,923
Rent 269 271
Depreciation and amortization (989) (1,051)
LIFO charge (52) (40)
Net interest expense (209) (199)
Non-service component of company-sponsored pension plan expense (7) (1)
Loss on investments (14) (19)
Net earnings before income tax expense 1,177 1,103
Retail operations segment    
SEGMENT REPORTING    
Sales 46,121 45,118
Merchandise costs, including advertising, warehousing, and transportation, excluding the LIFO charge 35,441 34,511
Operating, general and administrative 7,963 7,923
Rent 269 271
FIFO EBITDA 2,448 2,413
Depreciation and amortization (989) (1,051)
LIFO charge (52) (40)
Net interest expense (209) (199)
Non-service component of company-sponsored pension plan expense (7) (1)
Loss on investments (14) (19)
Net earnings before income tax expense $ 1,177 $ 1,103