v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jul. 18, 2026
Segment Reporting [Abstract]  
Segment Information Significant segment expenses regularly provided to the CODM, which represent the difference between segment revenue and segment net income, consisted of the following:

 

 

 

Twelve Weeks Ended

 

 

Twenty-Eight Weeks Ended

 

 

 

July 18, 2026

 

 

July 12, 2025

 

 

July 18, 2026

 

 

July 12, 2025

 

Net sales

 

$

2,000

 

 

$

2,010

 

 

$

4,614

 

 

$

4,593

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

 

 

1,077

 

 

 

1,136

 

 

 

2,511

 

 

 

2,609

 

Selling, general and administrative expenses(1)

 

 

768

 

 

 

790

 

 

 

1,790

 

 

 

1,875

 

Restructuring and related expenses

 

 

10

 

 

 

29

 

 

 

41

 

 

 

148

 

Depreciation and amortization expense(2)

 

 

44

 

 

 

33

 

 

 

102

 

 

 

70

 

Interest expense

 

 

48

 

 

 

19

 

 

 

113

 

 

 

46

 

Other segment items(3)

 

 

(22

)

 

 

(18

)

 

 

(53

)

 

 

(45

)

Income tax expense (benefit)

 

 

20

 

 

 

6

 

 

 

30

 

 

 

(149

)

Net income

 

$

55

 

 

$

15

 

 

$

80

 

 

$

39

 

 

(1)
Selling, general and administrative expenses, excludes restructuring and related expenses and depreciation and amortization.
(2)
Excludes depreciation and amortization included in restructuring and related expenses and cost of sales, respectively.
(3)
Other segment items relates primarily to interest income and, in fiscal 2025, income recognized from the transition services (“TSA Services”) agreement with Worldpac that commenced in the fourth quarter of fiscal 2024, included in total other, net, in the accompanying condensed consolidated statements of operations.