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Consolidated Statements of Stockholders' / Member Equity - USD ($)
$ in Millions
Total
Accumulated other comprehensive income (loss)
(Accumulated deficit) / Retained earnings
Common Stock
Additional paid in capital
Albertsons Companies, LLC
Member investment
Albertsons Companies, LLC
Accumulated other comprehensive income (loss)
Albertsons Companies, LLC
(Accumulated deficit) / Retained earnings
Beginning balance at Feb. 28, 2015 $ 2,168.5         $ 1,848.7 $ 59.6 $ 260.2
STOCKHOLDERS' / MEMBER EQUITY                
Equity-based compensation 97.8         97.8    
Member contribution 21.6         21.6    
Other member activity (0.2)         (0.2)    
Net income (loss) (502.2)             (502.2)
Other comprehensive income (loss), net of tax (172.3)           (172.3)  
Ending balance at Feb. 27, 2016 1,613.2 $ (112.7)       1,967.9 (112.7) (242.0)
STOCKHOLDERS' / MEMBER EQUITY                
Equity-based compensation 53.3         53.3    
Employee tax withholding on vesting of phantom units (17.4)         (17.4)    
Other member activity (4.5)         (4.5)    
Net income (loss) (373.3)             (373.3)
Other comprehensive income (loss), net of tax 99.9           99.9  
Ending balance at Feb. 25, 2017 1,371.2 (12.8)       $ 1,999.3 $ (12.8) $ (615.3)
STOCKHOLDERS' / MEMBER EQUITY                
Net income (loss) 46.3              
Other comprehensive income (loss), net of tax 203.9              
Ending balance at Feb. 24, 2018   191.1            
STOCKHOLDERS' / MEMBER EQUITY                
Stockholders' equity, ending balance $ 1,398.2 $ 191.1 $ (569.0) $ 2.8 $ 1,773.3      
Shares outstanding, ending balance       279,654,028