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Reserves for Closed Properties

4 Months Ended

Jan. 19, 2014

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

Reserves for Closed Properties

The following table provides a summary of store closure reserve activity during the sixteen weeks ended January 19, 2014 and fiscal year ended September 29, 2013 (in millions):



	January 19, 2014			September 29, 2013
Beginning balance	$	36		$	41
Additions	1			5
Usage	(3		)	(11		)
Adjustments	3			1
Ending balance	$	37		$	36

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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