v3.26.1
Restructuring - Schedule of Restructuring and Related Expenses (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 18, 2026
Jul. 12, 2025
Jul. 18, 2026
Jul. 12, 2025
Restructuring Cost and Reserve [Line Items]        
Restructuring costs     $ 1,000  
2024 Restructuring Plan Expenses        
Restructuring Cost and Reserve [Line Items]        
Inventory (recovery) write-down $ 0 $ 0 (6) $ 0
Impairment and write-down of long-lived assets 4 10 8 52
Severance and other personnel expenses 0 0 0 15
Other location closure related expenses [1] 1 7 16 56
Restructuring costs 5 17 18 123
Other Restructuring Plan Expenses        
Restructuring Cost and Reserve [Line Items]        
Impairment and write-down of long-lived assets 2 3 6 6
Worldpac post transaction-related expenses 0 3 0 6
Other restructuring expenses [2] 1 0 6 4
Restructuring costs 6 18 22 31
Other Restructuring Plan Expenses | Cost of sales:        
Restructuring Cost and Reserve [Line Items]        
Distribution network optimization 1 6 5 6
Other Restructuring Plan Expenses | Selling, general and administrative expenses:        
Restructuring Cost and Reserve [Line Items]        
Distribution network optimization $ 2 $ 6 $ 5 $ 9
[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.