XML 27 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
$ in Millions
Total
SUPERVALU INC. Stockholders’ Deficit
Common Stock
Capital in Excess of Par Value
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling interests
Balances at Feb. 23, 2013 $ (1,405) $ (1,415) $ 2 $ 3,046 $ (474) $ (612) $ (3,377) $ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 189 182         182 7
Other comprehensive loss, net of tax of $123, $27 and $12 for 2014, 2015 and 2016 respectively 257 257       257    
Divestiture of New Albertsons, Inc.’s pension accumulated comprehensive loss, net of tax of $31 48 48       48    
Common stock issued and sold in connection with New Albertsons, Inc. divesture 170 170 1 12 157      
Sales of common stock under option plans 7 7   (134) 141      
Stock-based compensation 25 25   (54) 79      
Distributions to noncontrolling interests (9)             (9)
Tax impact on stock-based awards and other (12) (12)   (8) (4)      
Balances at Feb. 22, 2014 (730) (738) 3 2,862 (101) (307) (3,195) 8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 199 192         192 7
Other comprehensive loss, net of tax of $123, $27 and $12 for 2014, 2015 and 2016 respectively (116) (116)       (116)    
Sales of common stock under option plans 7 7   (62) 69      
Stock-based compensation 22 22   22 0      
Distributions to noncontrolling interests (8)             (8)
Contributions from noncontrolling interests 3             3
Tax impact on stock-based awards and other (13) (13)   (12) (1)      
Balances at Feb. 28, 2015 (636) (646) 3 2,810 (33) (423) (3,003) 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 186 178         178 8
Other comprehensive loss, net of tax of $123, $27 and $12 for 2014, 2015 and 2016 respectively 1 1       1    
Sales of common stock under option plans 10 10   (12) 22      
Stock-based compensation 25 25   25        
Distributions to noncontrolling interests (10)             (10)
Tax impact on stock-based awards and other (9) (9)   (15) 6      
Balances at Feb. 27, 2016 $ (433) $ (441) $ 3 $ 2,808 $ (5) $ (422) $ (2,825) $ 8