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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 25, 2017
Feb. 27, 2016
Current assets    
Cash and cash equivalents $ 332 $ 42
Receivables, net 386 406
Inventories, net 764 738
Other current assets 59 73
Current assets of discontinued operations 0 376
Total current assets 1,541 1,635
Property, plant and equipment, net 1,004 1,021
Goodwill 710 725
Intangible assets, net 39 47
Deferred tax assets 165 238
Other assets 121 91
Long-term assets of discontinued operations 0 613
Total assets 3,580 4,370
Current liabilities    
Accounts payable 881 829
Accrued vacation, compensation and benefits 150 148
Current maturities of long-term debt and capital lease obligations 26 123
Other current liabilities 172 126
Current liabilities of discontinued operations 0 346
Total current liabilities 1,229 1,572
Long-term debt 1,263 2,197
Long-term capital lease obligations 186 194
Pension and other postretirement benefit obligations 322 578
Long-term tax liabilities 63 75
Other long-term liabilities 134 145
Long-term liabilities of discontinued operations 0 42
Commitments and contingencies
Stockholders’ equity (deficit)    
Common stock, $0.01 par value: 400 shares authorized; 268 and 266 shares issued, respectively 3 3
Capital in excess of par value 2,828 2,808
Treasury stock, at cost, 0 and 1 shares, respectively (2) (5)
Accumulated other comprehensive loss (278) (422)
Accumulated deficit (2,175) (2,825)
Total SUPERVALU INC. stockholders’ equity (deficit) 376 (441)
Noncontrolling interests 7 8
Total stockholders’ equity (deficit) 383 (433)
Total liabilities and stockholders’ equity (deficit) $ 3,580 $ 4,370