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Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
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:
| 2023 |
(In thousands) | Wholesale |  |  | Retail |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 2,678,297 |  |  | $ |  | 1,081,840 |  |  | $ |  | 3,760,137 |
Fresh (b) |  |  | 2,153,564 |  |  |  |  | 1,048,759 |  |  |  |  | 3,202,323 |
Non-food (c) |  |  | 1,985,816 |  |  |  |  | 512,679 |  |  |  |  | 2,498,495 |
Fuel |  |  | — |  |  |  |  | 165,684 |  |  |  |  | 165,684 |
Other |  |  | 101,540 |  |  |  |  | 1,040 |  |  |  |  | 102,580 |
Total | $ |  | 6,919,217 |  |  | $ |  | 2,810,002 |  |  | $ |  | 9,729,219 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 2,808,962 |  |  | $ |  | 2,808,962 |
Independent retailers (d) |  |  | 2,377,036 |  |  |  |  | — |  |  |  |  | 2,377,036 |
National accounts |  |  | 2,218,003 |  |  |  |  | — |  |  |  |  | 2,218,003 |
Military (e) |  |  | 2,277,966 |  |  |  |  | — |  |  |  |  | 2,277,966 |
Other |  |  | 46,212 |  |  |  |  | 1,040 |  |  |  |  | 47,252 |
Total | $ |  | 6,919,217 |  |  | $ |  | 2,810,002 |  |  | $ |  | 9,729,219 |
| 2022 |
(In thousands) | Wholesale |  |  | Retail |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 2,671,666 |  |  | $ |  | 1,073,765 |  |  | $ |  | 3,745,431 |
Fresh (b) |  |  | 2,171,906 |  |  |  |  | 1,068,240 |  |  |  |  | 3,240,146 |
Non-food (c) |  |  | 1,888,318 |  |  |  |  | 452,557 |  |  |  |  | 2,340,875 |
Fuel |  |  | — |  |  |  |  | 202,256 |  |  |  |  | 202,256 |
Other |  |  | 113,346 |  |  |  |  | 1,046 |  |  |  |  | 114,392 |
Total | $ |  | 6,845,236 |  |  | $ |  | 2,797,864 |  |  | $ |  | 9,643,100 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 2,796,858 |  |  | $ |  | 2,796,858 |
Independent retailers (d) |  |  | 2,363,597 |  |  |  |  | — |  |  |  |  | 2,363,597 |
National accounts |  |  | 2,311,114 |  |  |  |  | — |  |  |  |  | 2,311,114 |
Military (e) |  |  | 2,115,353 |  |  |  |  | — |  |  |  |  | 2,115,353 |
Other |  |  | 55,172 |  |  |  |  | 1,006 |  |  |  |  | 56,178 |
Total | $ |  | 6,845,236 |  |  | $ |  | 2,797,864 |  |  | $ |  | 9,643,100 |
| 2021 |
(In thousands) | Wholesale |  |  | Retail |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 2,419,163 |  |  | $ |  | 1,001,920 |  |  | $ |  | 3,421,083 |
Fresh (b) |  |  | 2,027,020 |  |  |  |  | 992,897 |  |  |  |  | 3,019,917 |
Non-food (c) |  |  | 1,783,229 |  |  |  |  | 427,872 |  |  |  |  | 2,211,101 |
Fuel |  |  | — |  |  |  |  | 157,236 |  |  |  |  | 157,236 |
Other |  |  | 120,341 |  |  |  |  | 1,361 |  |  |  |  | 121,702 |
Total | $ |  | 6,349,753 |  |  | $ |  | 2,581,286 |  |  | $ |  | 8,931,039 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 2,580,277 |  |  | $ |  | 2,580,277 |
Independent retailers (d) |  |  | 2,197,892 |  |  |  |  | — |  |  |  |  | 2,197,892 |
National accounts |  |  | 2,211,458 |  |  |  |  | — |  |  |  |  | 2,211,458 |
Military (e) |  |  | 1,882,602 |  |  |  |  | — |  |  |  |  | 1,882,602 |
Other |  |  | 57,801 |  |  |  |  | 1,009 |  |  |  |  | 58,810 |
Total | $ |  | 6,349,753 |  |  | $ |  | 2,581,286 |  |  | $ |  | 8,931,039 |
(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. |
(d) Independent retailers include sales to manufacturers, brokers and distributors. |
(e) Military represents the distribution of grocery products to U.S. military commissaries and exchanges, which primarily includes sales to manufacturers and brokers. |
Summary of Changes in Allowance for Credit Losses | Changes to the balance of the allowance for credit losses were as follows:
|  | Allowance for Credit Losses |
|  | Current Accounts |  |  | Long-term |  |  |  |
(In thousands) |  | and Notes Receivable |  |  | Notes Receivable |  |  | Total |
Balance at January 2, 2021 |  | $ |  | 6,232 |  |  | $ |  | 371 |  |  | $ |  | 6,603 |
Changes in credit loss estimates |  |  |  | (1,101 | ) |  |  |  | 360 |  |  |  |  | (741 | )
Write-offs charged against the allowance |  |  |  | (717 | ) |  |  |  | — |  |  |  |  | (717 | )
Balance at January 1, 2022 |  |  |  | 4,414 |  |  |  |  | 731 |  |  |  |  | 5,145 |
Changes in credit loss estimates |  |  |  | 2,539 |  |  |  |  | 217 |  |  |  |  | 2,756 |
Write-offs charged against the allowance |  |  |  | (855 | ) |  |  |  | — |  |  |  |  | (855 | )
Balance at December 31, 2022 |  |  |  | 6,098 |  |  |  |  | 948 |  |  |  |  | 7,046 |
Changes in credit loss estimates |  |  |  | (929 | ) |  |  |  | 264 |  |  |  |  | (665 | )
Write-offs charged against the allowance |  |  |  | (558 | ) |  |  |  | — |  |  |  |  | (558 | )
Balance at December 30, 2023 |  | $ |  | 4,611 |  |  | $ |  | 1,212 |  |  | $ |  | 5,823 |

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