XML 118 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
3 Months Ended 12 Months Ended
Mar. 22, 2014
Dec. 28, 2013
Segment Reporting [Abstract]    
Schedule of sales revenue by type of similar product
The following tables presents sales revenue by type of similar product (dollars in millions):
 
12 Weeks Ended
 
March 22, 2014
 
March 23, 2013
Non-perishables (1)
$
3,392.0

 
42.2
%
 
$
3,378.0

 
42.2
%
Perishables (2)
3,000.2

 
37.3

 
2,910.1

 
36.4

Fuel
877.4

 
10.9

 
959.0

 
12.0

Pharmacy
617.1

 
7.7

 
617.6

 
7.7

Other (3)
151.0

 
1.9

 
136.5

 
1.7

Total sales and other revenue
$
8,037.7

 
100.0
%
 
$
8,001.2

 
100.0
%
(1)
Consists primarily of general merchandise, grocery, meal ingredients, soft drinks and other beverages, snacks and frozen foods.
(2)
Consists primarily of produce, dairy, meat, bakery, deli, floral and seafood.
(3)
Consists primarily of wholesale sales and other revenue.

The following table presents sales revenue by type of similar product (dollars in millions):
  
2013
 
2012
 
2011
  
Amount
% of total
 
Amount
% of total
 
Amount
% of total
Non-perishables (1)
$
14,811.7

42.2
%
 
$
14,738.0

41.9
%
 
$
14,540.5

42.0
%
Perishables (2)
12,809.8

36.6
%
 
12,548.1

35.7
%
 
12,595.5

36.3
%
Fuel
4,168.4

11.9
%
 
4,594.2

13.1
%
 
4,230.4

12.2
%
Pharmacy
2,674.9

7.6
%
 
2,755.4

7.8
%
 
2,780.2

8.0
%
Other (3)
600.1

1.7
%
 
525.8

1.5
%
 
509.1

1.5
%
Total sales and other revenue
$
35,064.9

100.0
%
 
$
35,161.5

100.0
%
 
$
34,655.7

100.0
%
(1) 
Consists primarily of grocery, soft drinks and other beverages, general merchandise, meal ingredients, frozen foods and snacks.
(2) 
Consists primarily of produce, meat, dairy, bakery, deli, floral and seafood.
(3) 
Consists primarily of wholesale sales, commissions on gift cards and other revenue.
Schedule of segment information by segment  
The following table presents certain balance sheet information about the Company (in millions):
 
Long-lived Assets, Net
 
Total Assets
2013
 
 
 
Safeway U.S.
$
7,457.8

 
$
15,129.9

Blackhawk
79.7

 
1,952.9

Dominick's assets held for sale
 
 
136.7

Total
$
7,537.5

 
$
17,219.5

2012
 
 
 
Safeway U.S.
$
7,991.1

 
$
11,007.6

Blackhawk
67.0

 
1,528.1

Canada
1,166.5

 
2,121.3

Total
$
9,224.6

 
$
14,657.0

2011
 
 
 
Safeway U.S.
$
8,395.6

 
$
11,690.3

Blackhawk
60.6

 
1,291.8

Canada
1,181.4

 
2,091.5

Total
$
9,637.6

 
$
15,073.6