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Consolidated Statements of Stockholders' / Member Equity - USD ($)
$ in Millions
Total
Member investment
Albertsons Companies, LLC
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Albertsons Companies, LLC
(Accumulated deficit) / Retained earnings
(Accumulated deficit) / Retained earnings
Albertsons Companies, LLC
Common Stock
Additional paid in capital
Treasury Stock
Beginning balance at Feb. 25, 2017 $ 1,371.2 $ 1,999.3   $ (12.8)   $ (615.3)      
STOCKHOLDERS' EQUITY                  
Net income 46.3                
Shares outstanding, ending balance (in shares)             279,654,028    
Stockholders' equity, ending balance 1,398.2   $ 191.1   $ (569.0)   $ 2.8 $ 1,773.3 $ 0.0
Net income 131.1       131.1        
Other comprehensive income (loss), net of tax (99.8)   (99.8)            
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)  
Treasury stock purchases, at cost (in shares)             (1,772,018)    
Treasury stock purchases, at cost (25.8)               (25.8)
Other activity 1.5       6.1     (4.6)  
Shares outstanding, ending balance (in shares)             277,882,010    
Stockholders' equity, ending balance 1,450.7   91.3   (431.8)   $ 2.8 1,814.2 (25.8)
Net income 49.0                
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 activity (1.2)       (0.3)     (0.9)  
Issuance of common stock to Company's parents (in shares)             1,715,302    
Other comprehensive loss, net of tax (226.4)   (226.4)            
Shares outstanding, ending balance (in shares)             279,597,312    
Stockholders' equity, ending balance $ 2,278.1   $ (118.5)   $ 592.3   $ 2.8 $ 1,827.3 $ (25.8)