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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 10, 2016
Feb. 27, 2016
Current assets    
Cash and cash equivalents $ 57 $ 57
Receivables, net 479 451
Inventories, net 1,071 1,036
Other current assets 82 91
Total current assets 1,689 1,635
Property, plant and equipment, net 1,448 1,481
Goodwill 868 867
Intangible assets, net 50 55
Deferred tax assets 199 228
Other assets 107 104
Total assets 4,361 4,370
Current liabilities    
Accounts payable 1,170 1,118
Accrued vacation, compensation and benefits 181 182
Current maturities of long-term debt and capital lease obligations 24 124
Other current liabilities 173 148
Total current liabilities 1,548 1,572
Long-term debt 2,164 2,197
Long-term capital lease obligations 197 203
Pension and other postretirement benefit obligations 547 578
Long-term tax liabilities 83 81
Other long-term liabilities 164 172
Commitments and Contingencies
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 2,813 2,808
Treasury stock, at cost, 1 and 1 shares, respectively (5) (5)
Accumulated other comprehensive loss (411) (422)
Accumulated deficit (2,748) (2,825)
Total SUPERVALU INC. stockholders’ deficit (348) (441)
Noncontrolling interests 6 8
Total stockholders’ deficit (342) (433)
Total liabilities and stockholders’ deficit $ 4,361 $ 4,370