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Asset Sale to WBA - Carrying amount of assets sold (Details) - USD ($)
$ in Thousands
Dec. 02, 2017
Mar. 04, 2017
Current assets held for sale    
Current assets held for sale $ 1,868,128 $ 1,047,670
Noncurrent assets held for sale    
Noncurrent assets held for sale   882,268
Current liabilities held for sale    
Current liabilities held for sale 3,837,519 32,683
Noncurrent liabilities held for sale    
Noncurrent liabilities held for sale   4,057,392
Goodwill 1,682,847 1,682,847
Amounts reclassified as current and noncurrent liabilities held for sale in connection with the Sale, Debt 3,786,480 4,027,400
Assets under Retail Pharmacy to be Sold | WBA | Assets held for sale    
Current assets held for sale    
Inventories 1,071,253 1,047,670
Property and equipment 666,118  
Goodwill 30,994  
Intangible assets 96,461  
Other assets 3,302  
Current assets held for sale 1,868,128 1,047,670
Noncurrent assets held for sale    
Property and equipment   725,230
Goodwill   32,632
Intangible assets   120,389
Other assets   4,017
Noncurrent assets held for sale   882,268
Current liabilities held for sale    
Current maturities of long-term lease financing obligations 1,908 3,626
Accrued salaries, wages and other current liabilities 24,020 29,057
Long-term debt, less current maturities 3,786,480  
Lease financing obligations, less current maturities 4,164  
Other noncurrent liabilities 20,947  
Current liabilities held for sale $ 3,837,519 32,683
Noncurrent liabilities held for sale    
Long-term debt, less current maturities   4,027,400
Lease financing obligations, less current maturities   6,866
Other noncurrent liabilities   23,126
Noncurrent liabilities held for sale   4,057,392
Goodwill   76,124
Amounts reclassified as current and noncurrent liabilities held for sale in connection with the Sale, Debt   $ 4,027,400