XML 31 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
4 Months Ended
Jun. 15, 2013
Jun. 16, 2012
Feb. 23, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Transitional fee provisions $ 36    
TSA fees recognized 84 14  
NAI Banners [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from divestiture of businesses 100    
Note receivable 44    
Net proceeds from assumed debt and capital leases 3,200    
Unfunded status estimated before tax     1,138
Discrete tax benefits 118    
Amounts of the inter company sales, which approximate related costs 19 72  
Net sales with NAI post disposal 53    
NAI Banners [Member] | Fiscal Year 2014 [Member] | Scenario, Forecast [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Expected incremental TSA fees 140    
Transitional fee provisions 60    
Incremental fees under traditional TSA 60    
Expected Annual Transitional Income 182    
NAI Banners [Member] | Second Quarter Fiscal Year 2014 [Member] | Scenario, Forecast [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
TSA fees recognized 18    
NAI Banners [Member] | Third Quarter Fiscal Year 2014 [Member] | Scenario, Forecast [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
TSA fees recognized 4    
NAI Banners [Member] | Fourth Quarter Fiscal Year 2014 [Member] | Scenario, Forecast [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
TSA fees recognized 2    
NAI Banners [Member] | Minimum [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Initial terms of arrangements 12 months    
NAI Banners [Member] | Maximum [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Initial terms of arrangements 5 years    
New Albertsons Inc [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operation, gain (loss) from disposal of preliminary estimated pre-tax loss on contract 1,150    
Discontinued operation, gain (loss) from disposal of pre-tax property, plant and equipment related impairment 203    
Reduction in the preliminary estimated loss pre-tax 76    
Reduction in the preliminary estimated loss after tax 68    
Total loss on sale of NAI 1,246    
Property, Plant and Equipment [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total loss on sale of NAI 182    
Contracts [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total loss on sale of NAI $ 1,064