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Business Acquisitions Business Acquisitions Proforma (Tables)
 6 Months Ended
Sep. 09, 2017
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The table immediately below summarizes the preliminary fair values assigned to the Unified net assets acquired. As of September 9, 2017, the fair value allocation for the acquisition is preliminary and will be finalized when the valuation is completed. Differences between the preliminary and final allocation could be material. Supervalu’s estimates and assumptions are subject to change during the measurement period (up to one year from the acquisition date), as Supervalu finalizes the valuations of certain tangible and intangible assets acquired and liabilities assumed in connection with the acquisition. The primary areas of the purchase price allocation that are not yet finalized relate to real and personal property, identifiable intangible assets, goodwill, income taxes and deferred taxes.
 
Amounts as of the Acquisition Date
Cash and cash equivalents
$
8

Accounts receivable
176

Inventories
237

Other current assets
31

Property, plant and equipment
285

Goodwill
30

Intangible assets
54

Deferred tax assets
(19
)
Other assets
65

Accounts payable
(255
)
Other current liabilities
(89
)
Long-term debt and capital lease obligations
(270
)
Pension and other postretirement benefit obligations
(103
)
Other liabilities assumed
(36
)
Total fair value of net assets acquired
114

Less cash acquired
(9
)
Total consideration for acquisition, less cash acquired
$
105
Business Acquisition, Pro Forma Information
The following unaudited pro forma information presents the combined results of Supervalu and Unified as if Supervalu had completed the acquisition of Unified on February 27, 2016. As required by GAAP, these unaudited pro forma results do not reflect any cost saving synergies from operating efficiencies. Accordingly, these unaudited pro forma results are presented for informational purposes only and are not necessarily indicative of what the actual results of operations of the combined companies would have been had the acquisition occurred at the beginning of the period being presented, nor are they indicative of future results of operations.
 
Second Quarter Ended
 
Year-To-Date Ended
 
September 9, 
 2017 
 (12 weeks)
 
September 10, 
 2016 
 (12 weeks)(1)
 
September 9, 
 2017 
 (28 weeks)
 
September 10, 
 2016 
 (28 weeks)(1)
Net sales
$
3,872

 
$
3,680

 
$
9,028

 
$
8,603

Net (loss) earnings from continuing operations attributable to SUPERVALU INC.
$
(21
)
 
$
8

 
$
(12
)
 
$
24

Basic net (loss) earnings from continuing operations per share attributable to SUPERVALU INC.
$
(0.54
)
 
$
0.21

 
$
(0.30
)
 
$
0.63

Diluted net (loss) earnings from continuing operations per share attributable to SUPERVALU INC.
$
(0.54
)
 
$
0.21

 
$
(0.30
)
 
$
0.62

(1)
The unaudited pro forma financial information of Unified included in these results reflects the 12 and 28 week fiscal periods ended August 27, 2016.