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Store Lease Exit Costs and Impairment Charges (Tables)

12 Months Ended

Dec. 28, 2013

Store Lease Exit Costs and Impairment Charges [Abstract]

Schedule of store lease exit costs

The reserve for store lease exit costs includes the following activity for 2013, 2012 and 2011 (in millions):



	2013			2012			2011
Beginning balance	$	76.5		$	77.0		$	94.0
Provision for estimated net future cash flows of additional closed stores ⁽¹⁾	6.1			19.4			2.8
Provision for estimated net future cash flows of Dominick's closed stores ⁽²⁾	113.6			—			—
Net cash flows, interest accretion, changes in estimates of net future cash flows	(15.2		)	(19.9		)	(19.8		)
Ending balance	$	181.0		$	76.5		$	77.0


⁽¹⁾	Estimated net future cash flows represents future minimum lease payments and related ancillary costs from the date of closure to the end of the remaining lease term, net of estimated cost recoveries that may be achieved through subletting properties or through favorable lease terminations.


⁽²⁾	Estimated net future cash flows for Dominick's stores closed during the fourth quarter of 2013.