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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 06, 2014
Dec. 28, 2013
Current assets:    
Cash and equivalents $ 1,348.7 $ 4,647.3
Receivables 334.1 1,211.4
Merchandise inventories 2,317.6 2,089.6
Income tax receivable 257.3 0
Prepaid expenses and other current assets 219.7 371.5
Assets held for sale 61.7 143.9
Total current assets 4,539.1 8,463.7
Property:    
Property 17,512.4 17,722.7
Less accumulated depreciation and amortization (10,203.6) (10,185.2)
Property, net 7,308.8 7,537.5
Goodwill 330.9 464.5
Investment in unconsolidated affiliate 206.2 196.1
Other assets 415.8 557.7
Total assets 12,800.8 17,219.5
Current liabilities:    
Current maturities of notes and debentures 1.8 252.9
Current obligations under capital leases 72.8 49.3
Accounts payable 1,892.1 3,376.4
Accrued salaries and wages 362.5 419.4
Income taxes payable 0 1,135.2
Other accrued liabilities 567.9 623.2
Total current liabilities 2,897.1 5,856.4
Long-term debt:    
Notes and debentures 2,354.8 3,515.3
Obligations under capital leases 388.0 375.5
Total long-term debt 2,742.8 3,890.8
Pension and post-retirement benefit obligations 459.4 451.4
Accrued claims and other liabilities 1,153.9 1,145.8
Total liabilities 7,253.2 11,344.4
Commitments and contingencies      
Stockholders’ equity:    
Common stock: par value $0.01 per share;1,500 shares authorized; 244.9 and 244.2 shares issued 2.4 2.4
Additional paid-in capital 2,022.1 1,981.9
Treasury stock at cost: 14.4 and 14.1 shares (491.3) (480.6)
Accumulated other comprehensive loss (243.1) (271.1)
Retained earnings 4,257.5 4,586.9
Total Safeway Inc. equity 5,547.6 5,819.5
Noncontrolling interests 0 55.6
Total equity 5,547.6 5,875.1
Total liabilities and stockholders’ equity $ 12,800.8 $ 17,219.5