Discontinued Operations

4 Months Ended

Jun. 17, 2017

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

NOTE 14—DISCONTINUED OPERATIONS

Supervalu determined that the Save-A-Lot business met the criteria to be held-for-sale and classified as a discontinued operation during the third quarter of fiscal 2017. The Save-A-Lot business was previously disclosed as a separate reporting segment of Supervalu. The assets, liabilities, operating results, and cash flows of the Save-A-Lot business have been presented separately as discontinued operations in the Condensed Consolidated Financial Statements for all periods presented. In addition, discontinued operations include the results of operations and cash flows attributed to the assets and liabilities of the NAI business.

The major classes of operating results classified as discontinued operations within the Condensed Consolidated Statements of Operations were as follows:

	First Quarter Ended
	June 17,   2017   (16 weeks)			June 18,   2016   (16 weeks)
Net sales	$	—		$	1,432
Cost of sales	—			1,203
Gross profit	—			229
Selling and administrative expenses	1			184
Operating (loss) earnings	(1		)	45
Interest expense, net	—			1
(Loss) earnings from discontinued operations before income taxes	(1		)	44
Income tax (benefit) provision	(1		)	17
Income from discontinued operations, net of tax	$	—		$	27