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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 16, 2018
Feb. 24, 2018
Current assets    
Cash and cash equivalents $ 37 $ 41
Receivables, net 632 590
Inventories, net 1,013 981
Other current assets 135 119
Current assets of discontinued operations 84 130
Total current assets 1,901 1,861
Property, plant and equipment, net 1,048 1,342
Goodwill 775 780
Intangible assets, net 121 131
Deferred tax assets 61 63
Other assets 131 126
Long-term assets of discontinued operations 65 84
Total assets 4,102 4,387
Current liabilities    
Accounts payable 1,133 1,139
Accrued vacation, compensation and benefits 184 187
Current maturities of long-term debt and capital lease obligations 25 34
Other current liabilities 111 106
Current liabilities of discontinued operations 78 82
Total current liabilities 1,531 1,548
Long-term debt 1,432 1,724
Long-term capital lease obligations 141 149
Pension and other postretirement benefit obligations 249 265
Long-term tax liabilities 51 44
Other long-term liabilities 195 133
Long-term liabilities of discontinued operations 15 17
Commitments and contingencies
Stockholders’ equity    
Common stock, $0.01 par value: 57 shares authorized; 39 and 38 shares issued, respectively 0 0
Capital in excess of par value 2,852 2,848
Treasury stock, at cost, 0 and 0 shares, respectively (3) (3)
Accumulated other comprehensive loss (271) (210)
Accumulated deficit (2,090) (2,130)
Total SUPERVALU INC. stockholders’ equity 488 505
Noncontrolling interests 0 2
Total stockholders’ equity 488 507
Total liabilities and stockholders’ equity $ 4,102 $ 4,387