XML 20 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
4 Months Ended
Jun. 18, 2016
Jun. 20, 2015
Statement of Comprehensive Income [Abstract]    
Net earnings including noncontrolling interests $ 47 $ 64
Other comprehensive income:    
Recognition of pension and other postretirement benefit obligations(1) [1] 6 14
Recognition of interest rate swap cash flow hedge(2) [2] 0 (1)
Total other comprehensive income 6 13
Comprehensive income including noncontrolling interests 53 77
Less net earnings attributable to noncontrolling interests (1) (3)
Comprehensive income attributable to SUPERVALU INC. $ 52 $ 74
[1] Amounts are net of tax expense of $4 and $8 for the first quarters of fiscal 2017 and 2016, respectively.
[2] Amounts are net of tax expense (benefit) of $0 and $(1) for the first quarters of fiscal 2017 and 2016, respectively.