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Revenue (Tables)

4 Months Ended

Apr. 19, 2025

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 19, 2025
(In thousands)	Wholesale					Retail					Total
Type of products:
Center store (a)	$		723,401			$		362,028			$		1,085,429
Fresh (b)			611,963					365,674					977,637
Non-food (c)			604,735					175,199					779,934
Fuel			—					44,028					44,028
Other			22,322					274					22,596
Total	$		1,962,421			$		947,203			$		2,909,624
Type of customers:
Individuals	$		—			$		946,929			$		946,929
Independent retailers (d)			608,338					—					608,338
National accounts			620,078					—					620,078
Military (e)			722,183					—					722,183
Other			11,822					274					12,096
Total	$		1,962,421			$		947,203			$		2,909,624
	16 Weeks Ended April 20, 2024
(In thousands)	Wholesale					Retail					Total
Type of products:
Center store (a)	$		761,245			$		303,214			$		1,064,459
Fresh (b)			615,369					296,916					912,285
Non-food (c)			608,306					148,871					757,177
Fuel			—					42,921					42,921
Other			29,101					320					29,421
Total	$		2,014,021			$		792,242			$		2,806,263
Type of customers:
Individuals	$		—			$		791,922			$		791,922
Independent retailers (d)			665,185					—					665,185
National accounts			636,630					—					636,630
Military (e)			699,907					—					699,907
Other			12,299					320					12,619
Total	$		2,014,021			$		792,242			$		2,806,263
(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 December 28, 2024		$		2,917			$		481			$		3,398
Changes in credit loss estimates				121					(2	)				119
Write-offs charged against the allowance				(3	)				—					(3	)
Balance at April 19, 2025		$		3,035			$		479			$		3,514
		Allowance for Credit Losses
		Current Accounts					Long-term
(In thousands)		and Notes Receivable					Notes Receivable					Total
Balance at December 30, 2023		$		4,611			$		1,212			$		5,823
Changes in credit loss estimates				(151	)				(279	)				(430	)
Write-offs charged against the allowance				(35	)				(350	)				(385	)
Balance at April 20, 2024		$		4,425			$		583			$		5,008

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- Definition

Allowance for credit losses.

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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