Segment Reporting (Tables)

4 Months Ended

Apr. 19, 2025

Significant segment expenses regularly provided to the CODM, which represent the difference between segment revenue and segment net income, consisted of the following:


	Sixteen Weeks Ended
	April 19, 2025		April 20, 2024
Net sales	$	2,583	$	2,772
Less:
Cost of sales	$	1,474	$	1,568
Selling, general and administrative expenses (1)	1,085		1,084
Restructuring and related expenses	118		—
Depreciation and amortization expense (2)	37		67
Interest expense	27		25
Other segment items (3)	(27)		(1)
Income tax (benefit) expense	(155)		12
Net (loss) income from continuing operations	$	24	$	17

(1) Selling, general and administrative expenses, excludes restructuring and related expenses and depreciation and amortization.

(2) Excludes depreciation and amortization related to restructuring which is included in restructuring and related expenses.

(3) Other segment items relates to interest income included in total other, net, in the accompanying condensed consolidated statements of operations.