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Assets and Liabilities Held for Sale and Discontinued Operations (Tables)
 9 Months Ended
Sep. 06, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale and Financial Results of Discontinued Operations
The financial results of discontinued operations for the 12 and 36 weeks ended September 6, 2014 and September 7, 2013 were as follows (in millions):
 
 
 
12 Weeks Ended
 
36 Weeks Ended
 
 
 
September 6, 2014
 
September 7, 2013
 
September 6, 2014
 
September 7, 2013
Sales and other revenue:
 
 
 
 
 
 
Blackhawk
$
—

 
$
194.4

 
$
305.6

 
$
582.8

 
 
CSL
—

 
1,454.1

 
—

 
4,469.6

 
 
Dominick's
—

 
328.4

 
7.3

 
991.9

 
 
  Total
$
—

 
$
1,976.9

 
$
312.9

 
$
6,044.3

 
 
 
 
 
 
 
 
 
 
(Loss) income from discontinued operations, before income taxes:
 
 
 
 
 
 
Blackhawk
$
—

 
$
3.8

 
$
(4.4
)
 
$
9.6

 
 
CSL
—

 
74.5

 
—

 
238.2

 
 
Dominick's
(2.9
)
 
(13.4
)
 
(65.7
)
 
(34.4
)
 
 
  Total
(2.9
)
 
64.9

 
(70.1
)
 
213.4

 
 
 
 
 
 
 
 
 
 
Gain (loss) on sale or disposal of operations, net of lease exit costs and transaction costs, before income taxes:
 
 
Blackhawk
0.3

 
—

 
(5.2
)
 
—

 
 
CSL
(1.2
)
 
—

 
(6.4
)
 
—

 
 
Dominick's
26.0

 
—

 
81.5

 
—

 
 
  Total
25.1

 
—

 
69.9

 
—

 
 
 
 
 
 
 
 
 
 
Total income (loss) from discontinued operations before income taxes
$
22.2

 
$
64.9

 
$
(0.2
)
 
$
213.4

Income tax benefit (expense) on discontinued operations
8.5

 
(21.9
)
 
31.1

 
(164.9
)
Income from discontinued operations, net of tax
$
30.7

 
$
43.0

 
$
30.9

 
$
48.5

Assets and liabilities held for sale at September 6, 2014 and December 28, 2013 were as follows (in millions):
 
 
 
September 6, 2014
 
December 28, 2013
Assets held for sale:
 
 
 
 
Dominick's property, held for sale
$
51.9

 
$
136.7

 
Other United States real estate assets held for sale
9.8

 
7.2

 
Total assets held for sale
$
61.7

 
$
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
8.7

 
1.4

 
Total liabilities held for sale*
$
8.7

 
$
18.2

*Included in Other Accrued Liabilities on the consolidated balance sheet.
Reconciliation of the Estimated Multiemployer Pension Withdrawal Liability
The following is a reconciliation of the estimated multiemployer pension withdrawal liability (in millions):
Balance at year-end 2013
$
310.8

Accrued interest
9.3

Adjustment to estimated liability
38.3

Installment payments
(3.7
)
Balance at September 6, 2014
$
354.7