XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED SEGMENT FINANCIAL INFORMATION (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 23, 2013
Feb. 25, 2012
Feb. 26, 2011
Net sales      
Net sales $ 17,097 $ 17,336 $ 17,357
Net sales, % 100.00% 100.00% 100.00%
Operating earnings (loss)      
Operating earnings (loss) (157) 96 (30)
Total operating earnings (loss)% of sales (0.90%) 0.60% 0.20%
Interest expense, net 269 247 230
Loss from continuing operations before income taxes (426) (151) (260)
Income tax benefit (163) (41) (60)
Net loss from continuing operations (263) (110) (200)
Net loss from discontinued operations, net of tax (1,203) (930) (1,310)
Net loss (1,466) (1,040) (1,510)
Depreciation and amortization      
Depreciation and amortization 365 355 354
Capital expenditures      
Capital expenditures 241 403 323
Identifiable assets      
Identifiable assets 11,034 12,101 13,758
Retail Food [Member]
     
Net sales      
Net sales 4,736 4,921 5,054
Net sales, % 27.70% 28.40% 29.10%
Operating earnings (loss)      
Operating earnings (loss) (420) (328) (415)
% of sales (8.90%) (6.70%) (8.20%)
Depreciation and amortization      
Depreciation and amortization 233 226 217
Capital expenditures      
Capital expenditures 107 214 146
Identifiable assets      
Identifiable assets 1,695 2,229 2,161
Save-A-Lot [Member]
     
Net sales      
Net sales 4,195 4,221 3,890
Net sales, % 24.50% 24.30% 22.40%
Operating earnings (loss)      
Operating earnings (loss) 146 232 197
% of sales 3.50% 5.50% 5.10%
Depreciation and amortization      
Depreciation and amortization 68 62 56
Capital expenditures      
Capital expenditures 101 130 132
Identifiable assets      
Identifiable assets 936 867 784
Independent Business [Member]
     
Net sales      
Net sales 8,166 8,194 8,413
Net sales, % 47.80% 47.30% 48.50%
Operating earnings (loss)      
Operating earnings (loss) 189 243 257
% of sales 2.30% 3.00% 3.10%
Depreciation and amortization      
Depreciation and amortization 64 67 81
Capital expenditures      
Capital expenditures 33 59 45
Identifiable assets      
Identifiable assets 1,857 1,955 2,050
Corporate [Member]
     
Operating earnings (loss)      
Operating earnings (loss) (72) (51) (69)
Identifiable assets      
Identifiable assets 75 84 119
Discontinued Operations [Member]
     
Identifiable assets      
Identifiable assets $ 6,471 $ 6,966 $ 8,644