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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 08, 2018
Feb. 24, 2018
Current assets    
Cash and cash equivalents $ 36 $ 41
Receivables, net 638 590
Inventories, net 1,014 981
Other current assets 134 119
Current assets of discontinued operations 63 130
Total current assets 1,885 1,861
Property, plant and equipment, net 994 1,342
Goodwill 775 780
Intangible assets, net 116 131
Deferred tax assets 95 63
Other assets 128 126
Long-term assets of discontinued operations 63 84
Total assets 4,056 4,387
Current liabilities    
Accounts payable 1,158 1,139
Accrued vacation, compensation and benefits 179 187
Current maturities of long-term debt and capital lease obligations 30 34
Other current liabilities 132 106
Current liabilities of discontinued operations 62 82
Total current liabilities 1,561 1,548
Long-term debt 1,423 1,724
Long-term capital lease obligations 134 149
Pension and other postretirement benefit obligations 239 265
Long-term tax liabilities 53 44
Other long-term liabilities 197 133
Long-term liabilities of discontinued operations 14 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 2,855 2,848
Treasury stock, at cost, 0 and 0 shares, respectively (1) (3)
Accumulated other comprehensive loss (271) (210)
Accumulated deficit (2,147) (2,130)
Total SUPERVALU INC. stockholders’ equity 436 505
Noncontrolling interests (1) 2
Total stockholders’ equity 435 507
Total liabilities and stockholders’ equity $ 4,056 $ 4,387