XML 91 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangibles - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 03, 2018
Mar. 02, 2019
Mar. 03, 2018
Mar. 04, 2017
Goodwill        
Goodwill impairment, net of tax $ 191,000 $ 235,698 $ 191,000  
Carrying amount of goodwill        
Beginning Balance   1,421,120 1,682,847  
Goodwill impairment (261,727) (312,984) (261,727) $ 0
Ending Balance 1,421,120 1,108,136 1,421,120 1,682,847
Retail Pharmacy        
Carrying amount of goodwill        
Beginning Balance   43,492 43,492  
Ending Balance 43,492 43,492 43,492 43,492
Pharmacy Services        
Goodwill        
Accumulated impairment losses 261,727 574,712 261,727  
Carrying amount of goodwill        
Beginning Balance   1,377,628 1,639,355  
Goodwill impairment   (312,984) (261,727)  
Ending Balance $ 1,377,628 $ 1,064,644 $ 1,377,628 $ 1,639,355