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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 18, 2016
Feb. 27, 2016
Current assets    
Cash and cash equivalents $ 59 $ 57
Receivables, net 466 451
Inventories, net 1,078 1,036
Other current assets 88 91
Total current assets 1,691 1,635
Property, plant and equipment, net 1,458 1,481
Goodwill 868 867
Intangible assets, net 52 55
Deferred tax assets 202 228
Other assets 102 104
Total assets 4,373 4,370
Current liabilities    
Accounts payable 1,136 1,118
Accrued vacation, compensation and benefits 182 182
Current maturities of long-term debt and capital lease obligations 25 124
Other current liabilities 145 148
Total current liabilities 1,488 1,572
Long-term debt 2,257 2,197
Long-term capital lease obligations 203 203
Pension and other postretirement benefit obligations 560 578
Long-term tax liabilities 82 81
Other long-term liabilities 166 172
Stockholders’ deficit    
Common stock, $0.01 par value: 400 shares authorized; 266 and 266 shares issued, respectively 3 3
Capital in excess of par value 2,806 2,808
Treasury stock, at cost, 1 and 1 shares, respectively (5) (5)
Accumulated other comprehensive loss (416) (422)
Accumulated deficit (2,779) (2,825)
Total SUPERVALU INC. stockholders’ deficit (391) (441)
Noncontrolling interests 8 8
Total stockholders’ deficit (383) (433)
Total liabilities and stockholders’ deficit $ 4,373 $ 4,370