XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.2
Basis of Presentation and Significant Accounting Policies (Tables)
3 Months Ended
Jun. 03, 2023
Basis of Presentation and Significant Accounting Policies  
Schedule of revenues

    

June 3,

    

May 28,

    

2023

2022

In thousands

    

(13 weeks)

    

(13 weeks)

    

Retail Pharmacy Segment:

 

  

 

  

 

Pharmacy sales

$

3,296,974

$

3,053,449

Front-end sales

 

1,167,345

 

1,261,206

Other revenue

 

28,010

 

30,701

Total Retail Pharmacy Segment

4,492,329

4,345,356

Pharmacy Services Segment

 

1,196,154

 

1,725,857

Intersegment elimination

 

(35,321)

 

(56,630)

Total revenue

$

5,653,162

$

6,014,583