v3.26.1
Segments and Disaggregated Revenue (Tables)
 6 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Profit and loss information for our one reportable segment, is as follows:
13 Weeks Ended26 Weeks Ended
(in millions)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Net sales$4,886.5 $4,566.8 $9,857.0 $9,203.3 
Cost of sales2,792.2 2,996.7 5,933.2 5,983.7 
Gross profit2,094.3 1,570.1 3,923.8 3,219.6 
Other revenue4.7 3.6 10.0 6.8 
Selling, general and administrative expenses1,426.6 1,350.7 2,809.2 2,619.3 
Transition services agreement income, net17.7 8.0 38.8 8.0 
Operating income690.1 231.0 1,163.4 615.1 
Interest expense, net17.8 22.8 34.1 45.5 
Other income, net(14.1)(0.4)(19.5)(62.1)
Provision for income taxes171.9 53.1 287.0 162.7 
Income from continuing operations$514.5 $155.5 $861.8 $469.0 
Additional Information:
Depreciation and amortization expense$179.8 $162.0 $356.8 $313.1 
Capital expenditures$246.3 $245.1 $498.8 $493.9 
Disaggregation of Revenue
The following table summarizes net sales by merchandise category for our reportable segment:
13 Weeks Ended26 Weeks Ended
(in millions)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Consumable$2,521.7 51.6 %$2,311.0 50.6 %$5,016.4 50.9 %$4,647.6 50.5 %
Variety2,347.7 48.0 %2,236.0 49.0 %4,655.2 47.2 %4,355.4 47.3 %
Seasonal17.1 0.4 %19.8 0.4 %185.4 1.9 %200.3 2.2 %
Total net sales$4,886.5 100.0 %$4,566.8 100.0 %$9,857.0 100.0 %$9,203.3 100.0 %