XML 44 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended6 Months Ended6 Months Ended
Sep. 10, 2011
Fuel_Centers
Sep. 11, 2010
Sep. 10, 2011
Retail food [Member]
Sep. 10, 2011
Accumulated impairment losses [Member]
Sep. 10, 2011
Consolidated Retail Food [Member]
Sep. 10, 2011
Independent Business [Member]
Sep. 10, 2011
Trademarks and Tradenames - Indefinite lived [Member]
Sep. 10, 2011
Favorable operating leases, customer lists, customer relationships and other [Member]
Feb. 26, 2011
Favorable operating leases, customer lists, customer relationships and other [Member]
Sep. 10, 2011
Noncompete Agreements [Member]
Feb. 26, 2011
Noncompete Agreements [Member]
Sep. 10, 2011
Accumulated amortization [Member]
Feb. 26, 2011
Accumulated amortization [Member]
Goodwill:             
Goodwill, Beginning Balance$ 1,984 $ 6,116$ (4,842)$ 1,274$ 710       
Additions0 0000       
Impairments0 0000       
Other net adjustments(17) (17)0(17)0       
Goodwill, Ending Balance1,967 6,099(4,842)1,257710       
Indefinite-lived, Intangible assets:             
Indefinite-lived Intangible Assets, Beginning Balance      780      
Additions      0      
Impairments      0      
Other Net Adjustments      0      
Indefinite-lived Intangible Assets, Ending Balance      780      
Finite-lived, Intangible assets:             
Finite-Lived Intangible Assets, Beginning Balance       663 11   
Impairment of Intangible Assets, Finite-lived       0 0   
Finite Lived Intangible Assets Other Net Adjustments       (5) 0   
Finite-Lived Intangible Assets, Ending Balance       665 12   
Intangible assets:             
Intangible assets excluding amortization, Beginning Balance1,454            
Addition to finite lived intangible assets8      7 1   
Amortization of Intangible Assets3131         (31) 
Impairment0            
Intangible assets other adjustments           3 
Intangible assets excluding amortization, Ending Balance1,457            
Intangible Assets Other Net Adjustments(5)            
Accumulated amortization           (312)(284)
Intangible assets, Beginning Balance1,170            
Intangible assets, Ending Balance1,145            
Additional Goodwill and Intangible Assets (Textual) [Abstract]             
Finite-Lived Intangible Assets, Accumulated Amortization       30728044  
Goodwill And Intangible Assets (Textual) [Abstract]             
Amortization Expense of intangible assets3131         (31) 
Future amortization expense, Year One35            
Future amortization expense, Year Two35            
Future amortization expense, Year Three35            
Future amortization expense, Year Four35            
Future amortization expense, Year Five35            
Number of fuel centers for sale107            
Reclassification of goodwill17            
Reclassification of property, plant and equipment$ 76