DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Feb. 25, 2017

Discontinued Operations and Disposal Groups [Abstract]

Summary of Company's Operating Results and Certain Other Directly Attributable Expenses

The following is a summary of Supervalu’s operating results and certain other directly attributable expenses that are included in discontinued operations:

	2017			2016			2015
Net sales	$	3,529		$	4,621		$	4,639
Cost of sales	2,969			3,911			3,949
Gross profit	560			710			690
Selling and administrative expenses	452			563			514
Goodwill impairment charge	37			—			—
Gain on sale	(637		)	—			—
Operating earnings	708			147			176
Interest income, net	(5		)	(7		)	(3		)
Earnings from discontinued operations before income taxes	713			154			179
Income tax provision	86			52			5
Income from discontinued operations, net of tax	$	627		$	102		$	174

The carrying amounts of major classes of assets and liabilities that were classified as discontinued operations on the Consolidated Balance Sheets were as follows:

	February 27, 2016
Current assets
Cash and cash equivalents	$	15
Receivables, net	45
Inventories, net	298
Other current assets	18
Total current assets of discontinued operations	376
Long-term assets
Property, plant and equipment, net	460
Goodwill	142
Intangible assets, net	8
Deferred tax assets	(10		)
Other assets	13
Total long-term assets of discontinued operations	613
Total assets of discontinued operations	$	989
Current liabilities
Accounts payable	$	289
Accrued vacation, compensation and benefits	34
Current maturities of capital lease obligations	1
Other current liabilities	22
Total current liabilities of discontinued operations	346
Long-term liabilities
Long-term capital lease obligations	9
Long-term tax liabilities	6
Other long-term liabilities	27
Total long-term liabilities of discontinued operations	42
Total liabilities of discontinued operations	388
Net assets of discontinued operations	$	601