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Revenue (Tables)

4 Months Ended

Apr. 18, 2020

Revenue From Contract With Customer [Abstract]

Summary of Information about Disaggregated Revenue of Reportable Segments

The following table provides information about disaggregated revenue by type of products and customers for each of the Company’s reportable segments:

	16 Weeks Ended April 18, 2020
(In thousands)	Food Distribution					Retail					Military					Total
Type of products:
Center store (a)	$		451,321			$		328,326			$		340,296			$		1,119,943
Fresh (b)			467,663					295,003					195,667					958,333
Non-food (c)			424,312					125,845					166,321					716,478
Fuel			—					33,000					—					33,000
Other			26,199					394					2,109					28,702
Total	$		1,369,495			$		782,568			$		704,393			$		2,856,456
Type of customers:
Individuals	$		—			$		782,333			$		—			$		782,333
Manufacturers, brokers and distributors			38,522					—					658,940					697,462
Retailers			1,309,422					—					43,344					1,352,766
Other			21,551					235					2,109					23,895
Total	$		1,369,495			$		782,568			$		704,393			$		2,856,456
	16 Weeks Ended April 20, 2019
(In thousands)	Food Distribution					Retail					Military					Total
Type of products:
Center store (a)	$		355,471			$		270,773			$		310,410			$		936,654
Fresh (b)			428,768					262,947					197,022					888,737
Non-food (c)			362,994					126,395					162,056					651,445
Fuel			—					41,249					—					41,249
Other			22,005					403					1,882					24,290
Total	$		1,169,238			$		701,767			$		671,370			$		2,542,375
Type of customers:
Individuals	$		—			$		701,482			$		—			$		701,482
Manufacturers, brokers and distributors			60,711					—					642,636					703,347
Retailers			1,105,326					—					26,852					1,132,178
Other			3,201					285					1,882					5,368
Total	$		1,169,238			$		701,767			$		671,370			$		2,542,375
(a) Center store includes dry grocery, frozen and beverages.
(b) Fresh includes produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.
(c) Non-food includes general merchandise, health and beauty care, tobacco products and pharmacy.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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