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Revenue (Tables)
12 Months Ended
Dec. 28, 2024
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:

 

2024

 

(In thousands)

Wholesale

 

 

Retail

 

 

Total

 

Type of products:

 

 

 

 

 

 

 

 

 

 

 

Center store (a)

$

 

2,529,761

 

 

$

 

1,085,202

 

 

$

 

3,614,963

 

Fresh (b)

 

 

2,070,841

 

 

 

 

1,068,549

 

 

 

 

3,139,390

 

Non-food (c)

 

 

2,019,635

 

 

 

 

534,071

 

 

 

 

2,553,706

 

Fuel

 

 

 

 

 

 

151,077

 

 

 

 

151,077

 

Other

 

 

89,068

 

 

 

 

1,120

 

 

 

 

90,188

 

Total

$

 

6,709,305

 

 

$

 

2,840,019

 

 

$

 

9,549,324

 

Type of customers:

 

 

 

 

 

 

 

 

 

 

 

Individuals

$

 

 

 

$

 

2,838,899

 

 

$

 

2,838,899

 

Independent retailers (d)

 

 

2,241,678

 

 

 

 

 

 

 

 

2,241,678

 

National accounts

 

 

2,098,243

 

 

 

 

 

 

 

 

2,098,243

 

Military (e)

 

 

2,330,595

 

 

 

 

 

 

 

 

2,330,595

 

Other

 

 

38,789

 

 

 

 

1,120

 

 

 

 

39,909

 

Total

$

 

6,709,305

 

 

$

 

2,840,019

 

 

$

 

9,549,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 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

 

Changes in credit loss estimates

 

 

 

(1,406

)

 

 

 

(381

)

 

 

 

(1,787

)

Write-offs charged against the allowance

 

 

 

(288

)

 

 

 

(350

)

 

 

 

(638

)

Balance at December 28, 2024

 

$

 

2,917

 

 

$

 

481

 

 

$

 

3,398