v3.26.1
Segment Reporting - Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 18, 2026
Jul. 12, 2025
Jul. 18, 2026
Jul. 12, 2025
Segment Reporting Information [Line Items]        
Net sales $ 2,000 $ 2,010 $ 4,614 $ 4,593
Cost of sales 1,077 1,136 2,511 2,609
Selling, general and administrative expenses 812 823 1,892 1,945
Restructuring and related expenses 10 29 41 148
Interest expense (48) (19) (113) (46)
Income tax expense (benefit) 20 6 30 (149)
Reportable Segment        
Segment Reporting Information [Line Items]        
Net sales 2,000 2,010 4,614 4,593
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.