XML 107 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes on Income (Components of (Loss) Income Before Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended
Sep. 07, 2013
Jun. 15, 2013
Mar. 23, 2013
Sep. 08, 2012
Jun. 16, 2012
Mar. 24, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Domestic                 $ 258.3 $ 370.7 $ 404.8
Foreign                 (6.7) (8.5) (6.8)
Income before income taxes $ 29.8 $ 92.0 $ 56.2 $ 58.9 $ 66.8 $ 49.9 $ 73.6 [1] $ 186.7 [2] $ 251.6 $ 362.2 $ 398.0
[1] In the fourth quarter of 2013, the Company recorded a loss on foreign currency translation of $57.4 million and an impairment of notes receivable of $30.0 million.
[2] In the fourth quarter of 2012, Safeway results included a pre-tax gain from legal settlements of $46.5 million.