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Dollar General DG Single Reportable — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Dollar General in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Dollar General’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 7:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-069205
| (in thousands) | 13 Weeks Ended / May 1, 2026 | 13 Weeks Ended / May 2, 2025 |
|---|---|---|
| Net sales | $10,786,965 | $10,435,979 |
| Less: | ||
| Shrink included in cost of goods sold | 153,174 | 176,103 |
| Cost of goods sold, excluding shrink(b) | 7,223,319 | 7,028,588 |
| Interest expense, net | 47,238 | 64,604 |
| Income tax expense | 147,151 | 119,581 |
| Other segment items (a)(b) | 2,771,956 | 2,655,175 |
| Consolidated net income | $444,127 | $391,928 |
ITEM 1.FINANCIAL STATEMENTS.
FAQ
- What is Dollar General's single reportable — segment reporting other item amount?
- Dollar General (DG) reported single reportable — segment reporting other item amount of $2.77B in Q1 2026.
- How has Dollar General's single reportable — segment reporting other item amount changed year-over-year?
- Dollar General's single reportable — segment reporting other item amount increased by 4.4% year-over-year, from $2.66B to $2.77B.
- What does single reportable — segment reporting other item amount mean?
- This metric captures miscellaneous operating expenses or income items that do not fit into standard categories like COGS or SG&A. It often includes one-time charges, restructuring costs, or specific segment-level overheads. Monitoring this helps identify non-recurring impacts on the segment's operating performance.
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