XML 49 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Mar. 04, 2023
Summary of Significant Accounting Policies  
Schedule of revenues

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended

​

​

March 4,

​

February 26,

​

February 27,

​

​

2023

​

2022

​

2021

​

​

(53 Weeks)

​

(52 Weeks)

​

(52 Weeks)

Retail Pharmacy Segment:

​

​

​

​

​

​

​

​

​

Pharmacy sales

    

$

12,582,593

    

$

12,152,491

    

$

10,915,442

Front-end sales

​

 

5,078,820

​

 

5,218,182

​

 

5,322,943

Other revenue

​

 

123,654

​

 

124,143

​

 

126,875

Total Retail Pharmacy Segment

​

​

17,785,067

​

​

17,494,816

​

​

16,365,260

Pharmacy Services Segment revenue

​

​

6,522,299

​

​

7,323,125

​

​

7,970,137

Intersegment elimination

​

​

(215,467)

​

​

(249,686)

​

​

(292,157)

Total revenue

​

$

24,091,899

​

$

24,568,255

​

$

24,043,240

​

Schedule of principal classes of products

​

​

​

​

​

​

​

Percentage

 

Product Class

    

of Sales

​

Prescription drugs

 

71.2

%

Over-the-counter medications and personal care

 

10.9

%

Health and beauty aids

 

4.3

%

General merchandise and other

 

13.6

%

​

Schedule of disaggregation of revenue

​

​

​

​

​

​

March 4,

    

​

2023

​

In thousands

(53 Weeks)

    

Retail Pharmacy Segment:

​

  

 

Pharmacy sales

$

12,582,593

​

Front-end sales

 

5,078,820

​

Other revenue

 

123,654

​

Total Retail Pharmacy Segment

​

17,785,067

​

Pharmacy Services Segment

 

6,522,299

​

Intersegment elimination

 

(215,467)

​

Total revenue

$

24,091,899

​

​