XML 51 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets, Net - Change in Company's Goodwill and Intangible Assets (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 05, 2015
Dec. 05, 2015
Nov. 29, 2014
Feb. 28, 2015
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   $ 865    
Additions   2    
Goodwill, Impairment Loss   0    
Goodwill, Other Changes   0    
Goodwill, Ending Balance $ 867 867    
Indefinite-lived Intangible Assets [Roll Forward]        
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 6      
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets, Beginning balance   136    
Addition to Intangible Assets   24    
Impairment of Intangible Assets (Excluding Goodwill)   (6)    
Intangible Assets Other Adjustments   0    
Intangible assets, Ending balance 154 154    
Intangible Assets Accumulated Amortization [Roll Forward]        
Accumulated amortization, Beginning balance   (88)    
Amortization expense of intangible assets   (9) $ (7)  
Intangible Assets Accumulated Amortization, Other Net Adjustments   0    
Accumulated amortization, Ending Balance (97) (97)    
Total intangible assets, net 57 57   $ 48
Independent Business [Member]        
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   710    
Additions   0    
Goodwill, Impairment Loss   0    
Goodwill, Other Changes   0    
Goodwill, Ending Balance 710 710    
Save-A-Lot [Member]        
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   141    
Additions   1    
Goodwill, Impairment Loss   0    
Goodwill, Other Changes   0    
Goodwill, Ending Balance 142 142    
Retail Food [Member]        
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   14    
Additions   1    
Goodwill, Impairment Loss   0    
Goodwill, Other Changes   0    
Goodwill, Ending Balance 15 15    
Trademarks and Tradenames - Indefinite Useful Lives [Member]        
Indefinite-lived Intangible Assets [Roll Forward]        
Indefinite-lived Intangible Assets, Beginning Balance   9    
Indefinite-lived Intangible Assets Acquired   0    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   0    
Indefinite-lived Intangible Assets, Period Increase (Decrease)   0    
Indefinite-lived Intangible Assets, Ending Balance 9 9    
Operating leases, Prescription files, Customer Lists And Other [Member]        
Finite-lived Intangible Assets [Roll Forward]        
Finite-Lived Intangible Assets, Beginning Balance   124    
Addition to Finite-Lived Intangible Assets   24    
Impairment of Intangible Assets, Finite-lived   (6)    
Finite Lived Intangible Assets Other Net Adjustments   0    
Finite-Lived Intangible Assets, Ending Balance 142 142    
Intangible Assets Accumulated Amortization [Roll Forward]        
Accumulated amortization, Beginning balance   (86)    
Accumulated amortization, Ending Balance (94) (94)    
Non-Compete Agreements [Member]        
Finite-lived Intangible Assets [Roll Forward]        
Finite-Lived Intangible Assets, Beginning Balance   3    
Addition to Finite-Lived Intangible Assets   0    
Impairment of Intangible Assets, Finite-lived   0    
Finite Lived Intangible Assets Other Net Adjustments   0    
Finite-Lived Intangible Assets, Ending Balance 3 3    
Intangible Assets Accumulated Amortization [Roll Forward]        
Accumulated amortization, Beginning balance   (2)    
Accumulated amortization, Ending Balance $ (3) $ (3)