XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.1
ACQUISITIONS - Schedule of Finite-Lived Intangible Assets Acquired (Details) - Supervalu
$ in Thousands
Oct. 22, 2018
USD ($)
Noncompete Agreements [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 2 years
Unfavorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 2 years
Minimum | Customer Relationships [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 11 years
Minimum | Favorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 3 years
Minimum | Trade Names [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 2 years
Minimum | Pharmacy Prescription Files [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 5 years
Maximum | Customer Relationships [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 19 years
Maximum | Favorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 25 years
Maximum | Trade Names [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 9 years
Maximum | Pharmacy Prescription Files [Member]  
Business Acquisition [Line Items]  
Finite-Lived Intangible Asset, Useful Life 7 years
Continuing Operations [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets $ 911,900
Continuing Operations [Member] | Customer Relationships [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 815,000
Continuing Operations [Member] | Favorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 33,099
Continuing Operations [Member] | Trade Names [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 66,000
Continuing Operations [Member] | Pharmacy Prescription Files [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 0
Continuing Operations [Member] | Noncompete Agreements [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 9,000
Continuing Operations [Member] | Unfavorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 11,199
Discontinued Operations [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 58,100
Discontinued Operations [Member] | Customer Relationships [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 0
Discontinued Operations [Member] | Favorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 0
Discontinued Operations [Member] | Trade Names [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 17,000
Discontinued Operations [Member] | Pharmacy Prescription Files [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 41,100
Discontinued Operations [Member] | Noncompete Agreements [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets 0
Discontinued Operations [Member] | Unfavorable Operating Leases [Member]  
Business Acquisition [Line Items]  
Finite Lived Intangible Assets $ 0