Assets and Liabilities Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 14, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Held for Sale and Financial Results of Discontinued Operations

Assets and liabilities held for sale at June 14, 2014 and December 28, 2013 were as follows (in millions):

			June 14, 2014		December 28, 2013
Assets held for sale:
	Dominick's property, net, held for sale		$	71.5	$	136.7
	Other United States real estate assets held for sale		8.1		7.2
	Total assets held for sale		$	79.6	$	143.9
Liabilities held for sale:
	Dominick's:
		Deferred gain on property dispositions	$	—	$	9.0
		Obligations under capital leases	—		5.2
		Deferred rent	—		2.6
		Other liabilities	8.8		1.4
	Total liabilities held for sale*		$	8.8	$	18.2

*Included in Other Accrued Liabilities on the consolidated balance sheet.

The financial results of discontinued operations for the 12 and 24 weeks ended June 14, 2014 and June 15, 2013 were as follows (in millions):

		12 Weeks Ended						24 Weeks Ended
		June 14, 2014			June 15, 2013			June 14, 2014			June 15, 2013
Sales and other revenue:
	Blackhawk	$	82.4		$	212.7		$	305.6		$	388.4
	CSL	—			1,522.3			—			3,015.5
	Dominick's	—			333.6			7.3			663.5
	Total	$	82.4		$	2,068.6		$	312.9		$	4,067.4
Income (loss) from discontinued operations, before income taxes:
	Blackhawk	$	1.3		$	5.5		$	(4.4	)	$	5.8
	CSL	—			87.4			—			163.7
	Dominick's	(1.1		)	(9.7		)	(62.9		)	(21.0		)
	Total	0.2			83.2			(67.3		)	148.5
(Loss) gain on sale or disposal of operations, net of lease exit costs and transaction costs, before income taxes:
	Blackhawk	(5.5		)	—			(5.5		)	—
	CSL	(0.2		)	—			(5.2		)	—
	Dominick's	13.5			—			55.6			—
	Total	7.8			—			44.9			—
Total income (loss) from discontinued operations before income taxes		$	8.0		$	83.2		$	(22.4	)	$	148.5
Income taxes on discontinued operations		7.0			(136.9		)	22.5			(143.0		)
Income (loss) from discontinued operations, net of tax		$	15.0		$	(53.7	)	$	0.1		$	5.5