XML 21 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED SEGMENT FINANCIAL INFORMATION - USD ($)
$ in Millions
12 Months Ended
Feb. 27, 2016
Feb. 28, 2015
Feb. 22, 2014
Net sales      
Net sales $ 17,529 $ 17,917 $ 17,252
Net sales, % 100.00% 100.00% 100.00%
Operating earnings      
Operating earnings $ 454 $ 424 $ 423
Total operating earnings % of total net sales 2.60% 2.40% 2.50%
Interest expense, net $ 196 $ 243 $ 407
Equity in earnings of unconsolidated affiliates (5) (4) (2)
Earnings from continuing operations before income taxes 263 185 18
Income tax provision 85 58 5
Net earnings from continuing operations attributable to SUPERVALU INC. 178 127 13
Income from discontinued operations, net of tax 8 72 176
Net earnings including noncontrolling interests 186 199 189
Less net earnings attributable to noncontrolling interests (8) (7) (7)
Net earnings attributable to SUPERVALU INC. 178 192 182
Depreciation and amortization      
Depreciation and amortization 276 285 302
Capital expenditures      
Capital expenditures 281 240 113
Identifiable assets      
Identifiable assets 4,370 4,434 4,283
Wholesale      
Net sales      
Net sales $ 7,935 $ 8,198 $ 8,102
Net sales, % 45.30% 45.80% 47.00%
Operating earnings      
Operating earnings $ 230 $ 243 $ 235
% of sales 2.90% 3.00% 2.90%
Depreciation and amortization      
Depreciation and amortization $ 49 $ 48 $ 51
Capital expenditures      
Capital expenditures 69 70 24
Identifiable assets      
Identifiable assets 1,998 1,997 1,964
Save-A-Lot      
Net sales      
Net sales $ 4,623 $ 4,641 $ 4,255
Net sales, % 26.40% 25.80% 24.60%
Operating earnings      
Operating earnings $ 129 $ 153 $ 167
% of sales 2.80% 3.30% 3.90%
Depreciation and amortization      
Depreciation and amortization $ 71 $ 65 $ 64
Capital expenditures      
Capital expenditures 122 97 42
Identifiable assets      
Identifiable assets 1,045 1,028 925
Save-A-Lot      
Net sales      
Net sales $ 4,623 $ 4,641 $ 4,255
Net sales, % 26.40% 25.80% 24.60%
Retail      
Net sales      
Net sales $ 4,769 $ 4,884 $ 4,655
Net sales, % 27.20% 27.30% 27.00%
Operating earnings      
Operating earnings $ 94 $ 122 $ 77
% of sales 2.00% 2.50% 1.70%
Depreciation and amortization      
Depreciation and amortization $ 153 $ 172 $ 187
Capital expenditures      
Capital expenditures 90 73 47
Identifiable assets      
Identifiable assets 1,327 1,381 1,367
Corporate      
Net sales      
Net sales $ 202 $ 194 $ 240
Net sales, % 1.10% 1.10% 1.40%
Operating earnings      
Operating earnings $ 1 $ (94) $ (56)
Depreciation and amortization      
Depreciation and amortization 3 0 0
Identifiable assets      
Identifiable assets $ 0 $ 28 $ 27