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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and equivalents $ 352.2 $ 729.4
Receivables 909.0 652.1
Merchandise inventories, net of LIFO reserve of $70.5 and $70.1 2,562.0 2,469.6
Prepaid expenses and other current assets 344.7 335.7
Total current assets 4,167.9 4,186.8
Property:    
Land 1,881.4 1,775.5
Buildings 6,812.6 6,527.2
Leasehold improvements 3,485.5 3,664.1
Fixtures and equipment 7,958.5 7,819.7
Property under capital leases 612.1 591.4
Total property, gross 20,750.1 20,377.9
Less accumulated depreciation and amortization (11,525.5) (10,740.3)
Total property, net 9,224.6 9,637.6
Goodwill 471.5 469.8
Investment in unconsolidated affiliate 191.7 196.8
Other assets 601.3 582.6
Total assets 14,657.0 15,073.6
Current liabilities:    
Current maturities of notes and debentures 294.0 811.3
Current obligations under capital leases 36.2 29.2
Accounts payable 3,125.0 2,917.0
Accrued salaries and wages 460.9 500.9
Deferred income taxes 45.7 77.8
Other accrued liabilities 643.8 675.9
Total current liabilities 4,605.6 5,012.1
Long-term debt:    
Notes and debentures 4,831.9 4,165.0
Obligations under capital leases 411.6 404.7
Total long-term debt 5,243.5 4,569.7
Deferred income taxes 178.5 141.9
Pension and post-retirement benefit obligations 914.5 904.5
Accrued claims and other liabilities 781.5 730.1
Total liabilities 11,723.6 11,358.3
Commitments and contingencies      
Stockholders’ equity:    
Common stock: par value $0.01 per share; 1,500 shares authorized; 605.3 and 604.5 shares issued 6.1 6.0
Additional paid-in capital 4,505.6 4,463.9
Treasury stock at cost: 365.8 and 307.9 shares (9,119.8) (7,874.4)
Accumulated other comprehensive loss (73.8) (61.5)
Retained earnings 7,609.8 7,175.3
Total Safeway Inc. equity 2,927.9 3,709.3
Noncontrolling interest 5.5 6.0
Total equity 2,933.4 3,715.3
Total liabilities and stockholders’ equity $ 14,657.0 $ 15,073.6