XML 16 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Segment Financial Information (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 05, 2015
Nov. 29, 2014
Dec. 05, 2015
Nov. 29, 2014
Net sales        
Net sales $ 4,114 $ 4,225 $ 13,583 $ 13,530
Net sales, % 100.00% 100.00% 100.00% 100.00%
Operating earnings        
Operating earnings $ 101 $ 56 $ 353 $ 285
Total operating earnings % of total net sales 2.40% 1.30% 2.60% 2.10%
Interest expense, net $ 45 $ 46 $ 148 $ 156
Equity in earnings of unconsolidated affiliates (1) (1) (3) (3)
Earnings from continuing operations before income taxes 57 11 208 132
Income tax provision (benefit) 22 (1) 79 41
Net earnings from continuing operations 35 12 129 91
Income (loss) from discontinued operations, net of tax 0 69 3 68
Net earnings including noncontrolling interests 35 81 132 159
Less net earnings attributable to noncontrolling interests (1) (2) (6) (6)
Net earnings attributable to SUPERVALU INC. 34 79 126 153
Independent Business [Member]        
Net sales        
Net sales $ 1,902 $ 1,972 $ 6,195 $ 6,227
Net sales, % 46.20% 46.70% 45.60% 46.00%
Operating earnings        
Operating earnings $ 54 $ 60 $ 180 $ 180
% of sales 2.80% 3.10% 2.90% 2.90%
Save-A-Lot [Member]        
Net sales        
Net sales $ 1,069 $ 1,085 $ 3,568 $ 3,498
Net sales, % 26.00% 25.70% 26.30% 25.80%
Operating earnings        
Operating earnings $ 32 $ 34 $ 115 $ 106
% of sales 2.90% 3.10% 3.20% 3.00%
Retail Food [Member]        
Net sales        
Net sales $ 1,097 $ 1,125 $ 3,662 $ 3,660
Net sales, % 26.70% 26.60% 27.00% 27.10%
Operating earnings        
Operating earnings $ 21 $ 28 $ 64 $ 78
% of sales 2.00% 2.50% 1.80% 2.10%
Corporate [Member]        
Net sales        
Net sales $ 46 $ 43 $ 158 $ 145
Net sales, % 1.10% 1.00% 1.10% 1.10%
Operating earnings        
Operating earnings $ (6) $ (66) $ (6) $ (79)