XML 21 R9999.htm IDEA: XBRL DOCUMENT v3.20.1
Label Element Value
Adjustments To Additional Paid In Capital, Units Issued Net Of Tax Withholdings aci_AdjustmentsToAdditionalPaidInCapitalUnitsIssuedNetOfTaxWithholdings $ (100,000)
Limited Liability Company (LLC) Members' Equity, Unit-based Payment Arrangement us-gaap_LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation 24,600,000
Capital Units, Value, Units Issued Net Of Tax Withholding aci_CapitalUnitsValueUnitsIssuedNetOfTaxWithholding (17,400,000)
Incentive Distribution, Distribution us-gaap_IncentiveDistributionDistributionPerYear 250,000,000.0
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 39,300,000
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 164,600,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 21,300,000
Members' Equity, Other aci_MembersEquityOther (1,600,000)
Member Units [Member] | Albertsons Companies, LLC [Member]  
Limited Liability Company (LLC) Members' Equity, Unit-based Payment Arrangement us-gaap_LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation 24,600,000
Capital Units, Value, Units Issued Net Of Tax Withholding aci_CapitalUnitsValueUnitsIssuedNetOfTaxWithholding (17,400,000)
Incentive Distribution, Distribution us-gaap_IncentiveDistributionDistributionPerYear 250,000,000.0
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity (1,754,900,000)
Members' Equity, Other aci_MembersEquityOther (1,600,000)
Retained Earnings [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity (957,300,000)
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 388,300,000
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption 558,000,000.0
Retained Earnings [Member] | Albertsons Companies, LLC [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 957,300,000
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss $ (342,000,000.0)
Common Stock [Member]  
Stock Issued During Period, Shares, Change In Reporting Entity aci_StockIssuedDuringPeriodSharesChangeInReportingEntity 279,654,028
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity $ 2,800,000
Additional Paid-in Capital [Member]  
Adjustments To Additional Paid In Capital, Units Issued Net Of Tax Withholdings aci_AdjustmentsToAdditionalPaidInCapitalUnitsIssuedNetOfTaxWithholdings (100,000)
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 1,752,100,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 21,300,000
AOCI Attributable to Parent [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 26,500,000
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 164,600,000
AOCI Attributable to Parent [Member] | Albertsons Companies, LLC [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity (26,500,000)
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax $ 39,300,000