Restructuring (Tables)

6 Months Ended

Jul. 18, 2026

Restructuring and Related Activities [Abstract]

Restructuring and related expenses for the periods presented was as follows:


	Twelve Weeks Ended				Twenty-Eight Weeks Ended
2024 Restructuring Plan Expenses:	July 18, 2026		July 12, 2025		July 18, 2026			July 12, 2025
Cost of sales:
Inventory (recovery) write-down	$	—	$	—	$	(6	)	$	—
Selling, general and administrative expenses:
Impairment and write-down of long-lived assets		4		10		8			52
Severance and other personnel expenses		—		—		—			15
Other location closure related expenses(1)		1		7		16			56
2024 Restructuring Plan Expenses	$	5	$	17	$	18		$	123

Other Restructuring Plan Expenses:
Cost of sales expenses:
Distribution network optimization	$	1	$	6	$	5		$	6
Selling, general and administrative expenses:
Distribution network optimization		2		6		5			9
Impairment and write-down of long-lived assets		2		3		6			6
Worldpac post transaction-related expenses		—		3		—			6
Other restructuring expenses(2)		1		—		6			4
Other Restructuring Plan Expenses	$	6	$	18	$	22		$	31

(1)

Other location closure related activity for the twelve weeks ended July 18, 2026 consists of other related expenses associated with location closures, including the transfer of assets, and for the twenty-eight weeks ended July 18, 2026 includes $13 million for reserves on independent loans and the remaining amount relates to other related expenses associated with location closures, including the transfer of assets. Other location closure related activity for the twelve and twenty-eight weeks ended July 12, 2025 includes $5 million and $35 million, respectively, of nonrecurring services rendered by third-party vendors assisting with the 2024 Restructuring Plan. The twenty-eight weeks ended July 12, 2025 also includes $7 million for reserves on independent loans. The remaining other related expenses are associated with location closures, including the transfer of assets.

(2)

Other restructuring expenses primarily consists of nonrecurring services rendered by third-party vendors, severance and other personnel expenses.