XML 58 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 01, 2018
Dec. 01, 2018
Mar. 03, 2018
Goodwill      
Goodwill impairment, net of tax   $ 235,698  
Carrying amount of goodwill      
Beginning Balance   1,421,120  
Goodwill impairment $ 0 (312,985)  
Ending Balance 1,108,135 1,108,135  
Retail Pharmacy      
Carrying amount of goodwill      
Beginning Balance   43,492  
Ending Balance 43,492 43,492  
Pharmacy Services      
Goodwill      
Accumulated impairment losses 574,712 574,712 $ 261,727
Carrying amount of goodwill      
Beginning Balance   1,377,628  
Goodwill impairment   (312,985)  
Ending Balance $ 1,064,643 $ 1,064,643