v3.26.1
Receivables, net (Tables)
6 Months Ended
Jul. 18, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable

Receivables, net, consisted of the following:

 

 

 

July 18, 2026

 

 

January 3, 2026

 

Trade

 

$

382

 

 

$

370

 

Vendor

 

 

67

 

 

 

87

 

Other

 

 

16

 

 

 

18

 

Total receivables

 

 

465

 

 

 

475

 

Less: allowance for credit losses

 

 

(75

)

 

 

(95

)

Receivables, net

 

$

390

 

 

$

380

 

 

Schedule of Allowance for Expected Credit Losses

Changes in the allowance for expected credit losses were as follows:

 

Allowance for credit losses

 

July 18, 2026

 

Balance at beginning of period

 

$

95

 

Additions

 

 

15

 

Write offs

 

 

(35

)

Balance at end of period

 

$

75