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SEGMENT REPORTING - RETAIL OPERATIONS SEGMENT (Details) - USD ($) $ in Millions | 4 Months Ended
--- | ---
May 24, 2025 | May 25, 2024
SEGMENT REPORTING |  |
Sales | $ 45,118 | $ 45,269
Merchandise costs | 34,551 | 35,124
Operating, general and administrative | 7,923 | 7,604
Rent | $ 271 | $ 269
Segment Reporting, Other Segment Item, Composition, Description | Other sales and other FIFO EBITDA primarily include other operating segments that are not part of the retail operations segment such as third-party media revenue, data analytic services, specialty pharmacy and in-store health clinics. | Other sales and other FIFO EBITDA primarily include other operating segments that are not part of the retail operations segment such as third-party media revenue, data analytic services, specialty pharmacy and in-store health clinics.
Depreciation and amortization | $ (1,051) | $ (978)
LIFO charge | (40) | (41)
Net Interest expense | (199) | (123)
Non-service component of company-sponsored pension plan (expense) benefits | (1) | 4
(Loss) gain on investments | (19) | 16
Net earnings before income tax expense | 1,103 | 1,191
Retail operations segment |  |
SEGMENT REPORTING |  |
Sales | 44,781 | 44,009
Merchandise costs | 31,264 | 30,878
Expenses in gross | 3,244 | 3,317
Operating, general and administrative | 7,809 | 7,441
Rent | 268 | 266
FIFO EBITDA | 2,196 | 2,107
Other operations segments |  |
SEGMENT REPORTING |  |
Sales | 337 | 1,260
FIFO EBITDA | $ 217 | $ 206

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line, excluding rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses. + References No definition available. + Details
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