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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 03, 2016
Feb. 27, 2016
Current assets    
Cash and cash equivalents $ 47 $ 42
Receivables, net 440 406
Inventories, net 895 738
Other current assets 74 73
Total current assets of discontinued operations 394 376
Total current assets 1,850 1,635
Property, plant and equipment, net 1,014 1,021
Goodwill 710 725
Intangible assets, net 41 47
Deferred tax assets 169 238
Other assets 99 91
Total long-term assets of discontinued operations 591 613
Current liabilities    
Accounts payable 924 829
Accrued vacation, compensation and benefits 152 148
Current maturities of long-term debt and capital lease obligations 1,091 123
Other current liabilities 125 126
Total current liabilities of discontinued operations 305 346
Total current liabilities 2,597 1,572
Long-term debt 1,261 2,197
Long-term capital lease obligations 193 194
Pension and other postretirement benefit obligations 430 578
Long-term tax liabilities 73 75
Other long-term liabilities 128 145
Total long-term liabilities of discontinued operations 45 42
Commitments and Contingencies 0 0
Stockholders’ deficit    
Common stock, $0.01 par value: 400 shares authorized; 268 and 266 shares issued, respectively 3 3
Capital in excess of par value 2,820 2,808
Treasury stock, at cost, 0 and 1 shares, respectively 0 (5)
Accumulated other comprehensive loss (307) (422)
Accumulated deficit (2,774) (2,825)
Total SUPERVALU INC. stockholders’ deficit (258) (441)
Noncontrolling interests 5 8
Total stockholders’ deficit (253) (433)
Total assets 4,474 4,370
Total liabilities and stockholders’ deficit $ 4,474 $ 4,370