A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss).

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - CHANGES IN AOCI BY COMPONENT (Details) - USD ($) $ in Millions	3 Months Ended				4 Months Ended		6 Months Ended
	Aug. 15, 2026	Jan. 31, 2026	Nov. 08, 2025	Aug. 16, 2025	May 23, 2026	May 24, 2025	Aug. 15, 2026	Aug. 16, 2025
Accumulated other comprehensive income (loss)
Balance at the beginning of the period					$ 5,927		$ 5,927
Amounts reclassified out of AOCI	$ 5			$ 5			10	$ 6
Net current-period OCI	6	$ (22)	$ 2	4	11	$ 2	17	6
Balance at the end of the period	5,840	5,927					5,840
Accumulated Other Comprehensive Gain (Loss)
Accumulated other comprehensive income (loss)
Balance at the beginning of the period			(615)		(635)	(621)	(635)	(621)
OCI before reclassifications							7
Amounts reclassified out of AOCI							10	6
Net current-period OCI	6	(22)	2	4	11	2	17	6
Balance at the end of the period	(618)	(635)		(615)			(618)	(615)
Cash Flow Hedging Activities
Accumulated other comprehensive income (loss)
Balance at the beginning of the period			(30)		(24)	(35)	(24)	(35)
OCI before reclassifications							7
Amounts reclassified out of AOCI							3	5
Net current-period OCI							10	5
Balance at the end of the period	(14)	(24)		(30)			(14)	(30)
OCI before reclassifications, tax							2
Amounts reclassified out of AOCI, tax							3	1
Pension and Postretirement Defined Benefit Plans
Accumulated other comprehensive income (loss)
Balance at the beginning of the period			$ (585)		$ (611)	$ (586)	(611)	(586)
Amounts reclassified out of AOCI	4			2			7	1
Net current-period OCI							7	1
Balance at the end of the period	(604)	$ (611)		$ (585)			(604)	$ (585)
Amounts reclassified out of AOCI, tax	$ 1						$ 2