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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 14, 2014
Dec. 28, 2013
Current assets:    
Cash and equivalents $ 2,232.5 $ 4,647.3
Receivables 330.3 1,211.4
Merchandise inventories 2,282.8 2,089.6
Prepaid expenses and other current assets 433.1 371.5
Assets held for sale 79.6 143.9
Total current assets 5,358.3 8,463.7
Property:    
Property 17,806.9 17,722.7
Less accumulated depreciation and amortization (10,452.1) (10,185.2)
Property, net 7,354.8 7,537.5
Goodwill 330.9 464.5
Investment in unconsolidated affiliate 202.5 196.1
Other assets 462.1 557.7
Total assets 13,708.6 17,219.5
Current liabilities:    
Current maturities of notes and debentures 252.8 252.9
Current obligations under capital leases 61.1 49.3
Accounts payable 1,757.2 3,376.4
Accrued salaries and wages 352.8 419.4
Income taxes payable 0 1,135.2
Other accrued liabilities 595.1 623.2
Total current liabilities 3,019.0 5,856.4
Long-term debt:    
Notes and debentures 3,115.1 3,515.3
Obligations under capital leases 385.3 375.5
Total long-term debt 3,500.4 3,890.8
Pension and post-retirement benefit obligations 455.9 451.4
Accrued claims and other liabilities 1,157.9 1,145.8
Total liabilities 8,133.2 11,344.4
Commitments and contingencies      
Stockholders’ equity:    
Common stock: par value $0.01 per share;1,500 shares authorized; 244.8 and 244.2 shares issued 2.4 2.4
Additional paid-in capital 2,009.5 1,981.9
Treasury stock at cost: 14.4 and 14.1 shares (490.4) (480.6)
Accumulated other comprehensive loss (251.2) (271.1)
Retained earnings 4,305.1 4,586.9
Total Safeway Inc. equity 5,575.4 5,819.5
Noncontrolling interests 0 55.6
Total equity 5,575.4 5,875.1
Total liabilities and stockholders’ equity $ 13,708.6 $ 17,219.5