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Consolidated Statements of Stockholders' / Member Equity - USD ($)
$ in Millions
Total
Prior To Reorganization [Member]
After Reorganization [Member]
Member investment
Albertsons Companies, LLC
Member investment
Albertsons Companies, LLC
Prior To Reorganization [Member]
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
After Reorganization [Member]
Accumulated other comprehensive income (loss)
Albertsons Companies, LLC
Accumulated other comprehensive income (loss)
Albertsons Companies, LLC
Prior To Reorganization [Member]
(Accumulated deficit) / Retained earnings
(Accumulated deficit) / Retained earnings
After Reorganization [Member]
(Accumulated deficit) / Retained earnings
Albertsons Companies, LLC
(Accumulated deficit) / Retained earnings
Albertsons Companies, LLC
Prior To Reorganization [Member]
Common Stock
Additional paid in capital
Additional paid in capital
After Reorganization [Member]
Treasury Stock
Beginning balance at Feb. 25, 2017 $ 1,371.2     $ 1,999.3       $ (12.8)       $ (615.3)          
STOCKHOLDERS' EQUITY                                  
Equity-based compensation prior to Reorganization Transactions   $ 24.6     $ 24.6                        
Employee tax withholding on vesting of phantom units prior to Reorganization Transactions   (17.4)     (17.4)                        
Member distribution   (250.0)     (250.0)                        
Other member activity   (1.6)     $ (1.6)                        
Net income 46.3 (342.0) $ 388.3               $ 388.3   $ (342.0)        
Reorganization Transactions (in shares)                           279,654,028      
Reorganization Transactions       $ (1,754.9)   $ 26.5   $ (26.5)   $ (957.3)   $ 957.3   $ 2.8 $ 1,752.1    
Equity-based compensation after Reorganization Transactions     21.3                         $ 21.3  
Employee tax withholding on vesting of phantom units after Reorganization Transactions     (0.1)                         $ (0.1)  
Other comprehensive income (loss), net of tax   $ 39.3 $ 164.6       $ 164.6   $ 39.3                
Ending balance (in shares) at Feb. 24, 2018                           279,654,028      
Ending balance at Feb. 24, 2018 1,398.2         191.1       (569.0)       $ 2.8 1,773.3    
STOCKHOLDERS' EQUITY                                  
Net income 131.1                 131.1              
Treasury stock purchases, at cost (in shares)                           (1,772,018)      
Treasury stock purchases, at cost (25.8)                               $ (25.8)
Reorganization Transactions 13.1                           13.1    
Equity-based compensation after Reorganization Transactions 47.7                           47.7    
Employee tax withholding on vesting of phantom units after Reorganization Transactions (15.3)                           (15.3)    
Other comprehensive income (loss), net of tax (99.8)         (99.8)                      
Other activity 1.5                 6.1         (4.6)    
Ending balance (in shares) at Feb. 23, 2019                           277,882,010      
Ending balance at Feb. 23, 2019 1,450.7         91.3       (431.8)       $ 2.8 1,814.2   (25.8)
STOCKHOLDERS' EQUITY                                  
Net income 49.0                                
Issuance of common stock to Company's parents (in shares)                           1,715,302      
Net income 466.4                 466.4              
Equity-based compensation after Reorganization Transactions 32.8                           32.8    
Employee tax withholding on vesting of phantom units after Reorganization Transactions (18.8)                           (18.8)    
Other comprehensive income (loss), net of tax (226.4)         (226.4)                      
Other activity (1.2)                 (0.3)         (0.9)    
Ending balance (in shares) at Feb. 29, 2020                           279,597,312      
Ending balance at Feb. 29, 2020 2,278.1         (118.5)       592.3       $ 2.8 $ 1,827.3   $ (25.8)
STOCKHOLDERS' EQUITY                                  
Adoption of new accounting standards, net of tax $ 574.6         $ 16.6       $ 558.0