XML 82 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Divestitures - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Feb. 23, 2013
NAI Banners [Member]
Sep. 08, 2012
NAI Banners [Member]
Feb. 23, 2013
NAI Banners [Member]
Feb. 25, 2012
NAI Banners [Member]
Feb. 26, 2011
NAI Banners [Member]
Feb. 23, 2013
NAI Banners [Member]
Minimum [Member]
Feb. 23, 2013
NAI Banners [Member]
Maximum [Member]
Feb. 23, 2013
AB Acquisition [Member]
Feb. 25, 2012
AB Acquisition [Member]
Feb. 26, 2011
AB Acquisition [Member]
Feb. 26, 2011
Total Logistic Control [Member]
Feb. 25, 2012
Fuel Centers [Member]
Sep. 08, 2012
Fuel Centers [Member]
Retail food [Member]
Fuel_Center
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from divestiture of businesses     $ 100               $ 205 $ 89  
Note receivable 44   44                    
Net proceeds from assumed debt and capital leases 3,200   3,200                    
Unfunded status estimated before tax 1,138   1,138                    
Initial terms of arrangements           12 months 5 years            
Intangible asset impairment charge 84 74                      
Pre-tax impairment loss on disposal group 1,150                        
Pre-tax Property, plant and equipment related impairment 203                        
Interest expense related debt and included in discontinued operations               281 263 319      
Amounts of the intercompany sales, which approximate related costs     236 240 245                
Incremental annual TSA fees received 158   158                    
Transitional TSA fees received 60   60                    
Historical fees recognized under the existing TSA as a reduction of Selling and administrative expenses     42 47 50                
Number of fuel centers sold                         107
Discontinued operation, gain (loss) from disposal of discontinued operation, before income tax                     62 7  
Pre-tax loss presented as continuing operations                       1  
Pre-tax loss presented as discontinued operations                       $ 6