XML 43 R26.htm IDEA: XBRL DOCUMENT v3.22.1
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Feb. 26, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Self-insurance Liabilities
Changes in self-insurance liabilities consisted of the following (in millions):
February 26,
2022
February 27,
2021
Beginning balance$1,159.1 $1,147.4 
Expense, net of actuarial adjustments310.5 285.6 
Claim payments(298.5)(273.9)
Ending balance1,171.1 1,159.1 
Less current portion(333.3)(321.4)
Long-term portion$837.8 $837.7 
Sales Revenue by Type of Similar Products
The following table represents sales revenue by product type (in millions):
Fiscal
 2021
Fiscal
 2020
Fiscal
 2019
Amount
(1)
% of TotalAmount
(1)(2)
% of TotalAmount
(1)(2)
% of Total
Non-perishables (3)
$36,486.7 50.8 %$37,520.0 53.8 %$31,897.2 51.1 %
Fresh (4)24,636.8 34.3 %23,674.5 34.0 %20,885.8 33.4 %
Pharmacy5,823.3 8.1 %5,195.8 7.4 %5,236.8 8.4 %
Fuel3,747.5 5.2 %2,236.5 3.2 %3,430.4 5.5 %
Other (5)1,192.7 1.6 %1,063.6 1.6 %1,004.9 1.6 %
Total (6)$71,887.0 100.0 %$69,690.4 100.0 %$62,455.1 100.0 %
(1) Digital related sales are included in the categories to which the revenue pertains.
(2) In the fourth quarter of fiscal 2021, to better align with internal management reporting, the Company revised its presentation of sales revenue by product type, primarily to reclassify dairy sales from "Perishables" to "Non-perishables" and then titled its former "Perishables" product category "Fresh." Fiscal 2020 and fiscal 2019 have been adjusted to reflect this presentation.
(3) Consists primarily of general merchandise, grocery, dairy and frozen foods.
(4) Consists primarily of produce, meat, deli and prepared foods, bakery, floral and seafood.
(5) Consists primarily of wholesale revenue to third parties, commissions and other miscellaneous revenue.
(6) Fiscal 2019 includes approximately $1.1 billion of incremental Net sales and other revenue due to the additional 53rd week.