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Goodwill (Tables)
6 Months Ended
Jun. 15, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill by geographic area
A summary of changes in Safeway’s goodwill during the first 24 weeks of 2013 is as follows (in millions):
 
2013
 
U.S.
 
Canada
 
Total
Balance – beginning of year:
 
 
 
 
 
Goodwill
$
4,364.9

 
$
97.9

  
$
4,462.8

Accumulated impairment charges
(3,991.3
)
 

  
(3,991.3
)
 
373.6

 
97.9

  
471.5

Activity during the quarter:
 
 
 
 
 
Other adjustments

 
(2.5
)
(1) 
(2.5
)
Transfered to held for sale

 
(95.4
)
 
(95.4
)
 

 
(97.9
)
  
(97.9
)
Balance – end of quarter:
 
 
 
 
 
Goodwill
4,364.9

 

  
4,364.9

Accumulated impairment charges
(3,991.3
)
 

  
(3,991.3
)
Balance – end of quarter
$
373.6

 
$

  
$
373.6


(1)
Represents foreign currency translation adjustments in Canada.