BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Dec. 04, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Equity Based Compensation Expense Recognized

Equity-based compensation expense recognized in the Condensed Consolidated Statements of Operations (in millions):

	12 weeks ended				40 weeks ended
	December 4, 2021		December 5, 2020		December 4, 2021		December 5, 2020
RSUs	$	24.5	$	13.6	$	69.1	$	39.4
RSAs	1.9		1.5		6.3		4.0
Total equity-based compensation expense	$	26.4	$	15.1	$	75.4	$	43.4
Total related tax benefit	$	6.3	$	3.5	$	17.8	$	10.1

Sales Revenue by Type of Similar Products

The following table represents sales revenue by type of similar product (dollars in millions):

	12 weeks ended								40 weeks ended
	December 4, 2021				December 5, 2020				December 4, 2021				December 5, 2020
	Amount (1)		% of Total		Amount (1)		% of Total		Amount (1)		% of Total		Amount (1)		% of Total
Non-perishables (2)	$	7,344.2	43.9	%	$	7,007.9	45.5	%	$	23,883.0	43.8	%	$	24,918.3	46.2	%
Perishables (3)	6,798.0		40.6		6,369.7		41.3		22,533.8		41.3		22,579.4		41.9
Pharmacy	1,436.7		8.6		1,272.7		8.3		4,418.7		8.1		3,999.4		7.4
Fuel	906.6		5.4		528.9		3.4		2,874.4		5.3		1,688.9		3.1
Other (4)	242.9		1.5		229.7		1.5		793.6		1.5		732.1		1.4
Net sales and other revenue	$	16,728.4	100.0	%	$	15,408.9	100.0	%	$	54,503.5	100.0	%	$	53,918.1	100.0	%

(1) Digital related sales are included in the categories to which the revenue pertains.

(2) Consists primarily of general merchandise, grocery and frozen foods.

(3) Consists primarily of produce, dairy, meat, deli, floral and seafood.

(4) Consists primarily of wholesale revenue to third parties, commissions and other miscellaneous revenue.