XML 118 R107.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Per Share (Basic and Diluted Earnings Per Common Share) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended
Sep. 06, 2014
Jun. 14, 2014
Mar. 22, 2014
Sep. 07, 2013
Jun. 15, 2013
Mar. 23, 2013
Jan. 03, 2015
Dec. 28, 2013
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Earnings Per Share [Abstract]                      
Income from continuing operations, net of tax $ (21.2)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest [1] $ 80.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (83.7)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 23.4us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 62.5us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 59.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 127.5us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 71.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest [2] $ 103.2us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 217.1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 249.2us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Distributed and undistributed earnings allocated to participating securities                 (2.8)swy_ParticipatingSecuritiesDistributedandUndistributedEarningsContinuingOperations (2.1)swy_ParticipatingSecuritiesDistributedandUndistributedEarningsContinuingOperations (2.3)swy_ParticipatingSecuritiesDistributedandUndistributedEarningsContinuingOperations
Income from continuing operations available to common stockholders, diluted                 100.4swy_NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted 215.0swy_NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted 246.9swy_NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
Income from continuing operations available to common stockholders, basic                 100.4swy_NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic 215.0swy_NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic 246.9swy_NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
Income (loss) from discontinued operations, net of tax 30.7us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [1],[3] 15.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3] (14.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3] 43.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [4] (53.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [4] 59.2us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [4] (21.5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3] 3,256.5us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [2],[4] 9.3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3] 3,305.1us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [4] 348.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Noncontrolling interests - discontinued operations                 0.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest (14.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest (1.6)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
Income from discontinued operations attributable to Safeway Inc.                 10.2us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 3,290.4us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 347.3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Distributed and undistributed earnings allocated to participating securities                 (0.3)swy_ParticipatingSecuritiesDistributedandUndistributedEarningsDiscontinuedOperations (32.1)swy_ParticipatingSecuritiesDistributedandUndistributedEarningsDiscontinuedOperations (3.1)swy_ParticipatingSecuritiesDistributedandUndistributedEarningsDiscontinuedOperations
Income from discontinued operations available to common stockholders, diluted                 9.9swy_NetIncomeLossFromDiscontinuedOperationsAvailabletoCommonStockholdersDiluted 3,258.3swy_NetIncomeLossFromDiscontinuedOperationsAvailabletoCommonStockholdersDiluted 344.2swy_NetIncomeLossFromDiscontinuedOperationsAvailabletoCommonStockholdersDiluted
Income from discontinued operations available to common stockholders, basic                 9.9swy_NetIncomeLossFromDiscontinuedOperationsAvailabletoCommonStockholdersBasic 3,258.3swy_NetIncomeLossFromDiscontinuedOperationsAvailabletoCommonStockholdersBasic 344.2swy_NetIncomeLossFromDiscontinuedOperationsAvailabletoCommonStockholdersBasic
Net income 9.5us-gaap_NetIncomeLoss [1] 95.6us-gaap_NetIncomeLoss (97.6)us-gaap_NetIncomeLoss 65.8us-gaap_NetIncomeLoss 8.4us-gaap_NetIncomeLoss 118.9us-gaap_NetIncomeLoss 106.0us-gaap_NetIncomeLoss 3,314.3us-gaap_NetIncomeLoss [2] 113.4us-gaap_NetIncomeLoss 3,507.5us-gaap_NetIncomeLoss 596.5us-gaap_NetIncomeLoss
Distributed and undistributed earnings allocated to participating securities                 (3.1)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings (34.2)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings (5.4)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings
Net income available to common stockholders after earnings allocated to participating securities, diluted                 110.3us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted 3,473.3us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted 591.1us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Net income available to common stockholders after earnings allocated to participating securities, basic                 $ 110.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 3,473.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 591.1us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted-average common shares outstanding                 228.8us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 239.1us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 245.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Common share equivalents                 1.9us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 2.4us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.3us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Weighted average shares outstanding, diluted                 230.7us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 241.5us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 245.9us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Continuing operations, Earnings per common share, diluted (usd per share) $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.34us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.37)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.26us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.55us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.29us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2] $ 0.44us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.89us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Continuing operations, Earnings per common share, basic (usd per share) $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.35us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.37)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.26us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.55us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.29us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2] $ 0.44us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.90us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.01us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations, Earnings per common share, diluted (usd per share) $ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [1],[3] $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [3] $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [3] $ 0.17us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [4] $ (0.23)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [4] $ 0.24us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [4] $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [3] $ 13.17us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [2],[4] $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [3] $ 13.49us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [4] $ 1.40us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Discontinued operations, Earnings per common share, basic (usd per share) $ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [1],[3] $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [3] $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [3] $ 0.17us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [4] $ (0.23)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [4] $ 0.25us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [4] $ (0.09)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [3] $ 13.36us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [2],[4] $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [3] $ 13.63us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [4] $ 1.40us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Total, Diluted (usd per share) $ 0.04us-gaap_EarningsPerShareDiluted [1] $ 0.41us-gaap_EarningsPerShareDiluted $ (0.43)us-gaap_EarningsPerShareDiluted $ 0.27us-gaap_EarningsPerShareDiluted $ 0.03us-gaap_EarningsPerShareDiluted $ 0.49us-gaap_EarningsPerShareDiluted $ 0.45us-gaap_EarningsPerShareDiluted $ 13.46us-gaap_EarningsPerShareDiluted [2] $ 0.48us-gaap_EarningsPerShareDiluted $ 14.38us-gaap_EarningsPerShareDiluted $ 2.40us-gaap_EarningsPerShareDiluted
Total, Basic (usd per share) $ 0.04us-gaap_EarningsPerShareBasic [1] $ 0.41us-gaap_EarningsPerShareBasic $ (0.43)us-gaap_EarningsPerShareBasic $ 0.27us-gaap_EarningsPerShareBasic $ 0.03us-gaap_EarningsPerShareBasic $ 0.50us-gaap_EarningsPerShareBasic $ 0.46us-gaap_EarningsPerShareBasic $ 13.65us-gaap_EarningsPerShareBasic [2] $ 0.48us-gaap_EarningsPerShareBasic $ 14.53us-gaap_EarningsPerShareBasic $ 2.41us-gaap_EarningsPerShareBasic
[1] Includes loss on extinguishment of debt of $84.4 million.
[2] 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.
[3] See Note B Discontinued Operations.
[4] See Note B, Discontinued Operations.