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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Current assets:    
Cash and equivalents $ 2,255.1us-gaap_CashAndCashEquivalentsAtCarryingValue $ 4,647.3us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 373.4us-gaap_ReceivablesNetCurrent 1,211.4us-gaap_ReceivablesNetCurrent
Merchandise inventories, net of LIFO reserve of $53.1 and $58.1 2,187.9us-gaap_InventoryFinishedGoodsNetOfReserves 2,089.6us-gaap_InventoryFinishedGoodsNetOfReserves
Income tax receivable 476.1us-gaap_IncomeTaxesReceivable 0us-gaap_IncomeTaxesReceivable
Prepaid expenses and other current assets 277.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent 371.5us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Assets held for sale 39.5us-gaap_AssetsHeldForSaleCurrent 143.9us-gaap_AssetsHeldForSaleCurrent
Total current assets 5,609.1us-gaap_AssetsCurrent 8,463.7us-gaap_AssetsCurrent
Property:    
Land 1,376.8us-gaap_Land 1,583.2us-gaap_Land
Buildings 5,666.7us-gaap_BuildingsAndImprovementsGross 5,774.0us-gaap_BuildingsAndImprovementsGross
Leasehold improvements 2,804.1us-gaap_LeaseholdImprovementsGross 2,836.2us-gaap_LeaseholdImprovementsGross
Fixtures and equipment 6,517.9us-gaap_FixturesAndEquipmentGross 6,979.1us-gaap_FixturesAndEquipmentGross
Property under capital leases 708.3us-gaap_CapitalLeasedAssetsGross 550.2us-gaap_CapitalLeasedAssetsGross
Total property, gross 17,073.8us-gaap_PropertyPlantAndEquipmentGross 17,722.7us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization (10,297.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (10,185.2)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property, net 6,776.5us-gaap_PropertyPlantAndEquipmentNet 7,537.5us-gaap_PropertyPlantAndEquipmentNet
Goodwill 330.9us-gaap_Goodwill 464.5us-gaap_Goodwill
Investment in unconsolidated affiliate 205.8us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 196.1us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Other assets 454.7us-gaap_OtherAssetsNoncurrent 557.7us-gaap_OtherAssetsNoncurrent
Total assets 13,377.0us-gaap_Assets 17,219.5us-gaap_Assets
Current liabilities:    
Current maturities of notes and debentures 3.2us-gaap_LongTermDebtCurrent 252.9us-gaap_LongTermDebtCurrent
Current obligations under capital leases 94.7us-gaap_CapitalLeaseObligationsCurrent 49.3us-gaap_CapitalLeaseObligationsCurrent
Accounts payable 1,609.6us-gaap_AccountsPayableCurrent 3,376.4us-gaap_AccountsPayableCurrent
Accrued salaries and wages 449.8us-gaap_EmployeeRelatedLiabilitiesCurrent 419.4us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred income taxes 29.4us-gaap_DeferredTaxLiabilitiesCurrent 0us-gaap_DeferredTaxLiabilitiesCurrent
Income taxes payable 0us-gaap_AccruedIncomeTaxesCurrent 1,135.2us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 566.8us-gaap_OtherAccruedLiabilitiesCurrent 623.2us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 2,753.5us-gaap_LiabilitiesCurrent 5,856.4us-gaap_LiabilitiesCurrent
Long-term debt:    
Notes and debentures 2,472.9us-gaap_LongTermDebtNoncurrent 3,515.3us-gaap_LongTermDebtNoncurrent
Obligations under capital leases 429.1us-gaap_CapitalLeaseObligationsNoncurrent 375.5us-gaap_CapitalLeaseObligationsNoncurrent
Total long-term debt 2,902.0us-gaap_LongTermDebtAndCapitalLeaseObligations 3,890.8us-gaap_LongTermDebtAndCapitalLeaseObligations
Dominick's multiemployer pension plan withdrawal liability 455.0us-gaap_MultiemployerPlansWithdrawalObligation 294.8us-gaap_MultiemployerPlansWithdrawalObligation
Pension and post-retirement benefit obligations 765.0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 451.4us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Accrued claims and other liabilities 1,051.1us-gaap_OtherLiabilitiesNoncurrent 851.0us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 7,926.6us-gaap_Liabilities 11,344.4us-gaap_Liabilities
Commitments and contingencies      
Stockholders’ equity:    
Common stock: par value $0.01 per share; 1,500 shares authorized; 245.8 and 244.2 shares issued 2.5us-gaap_CommonStockValue 2.4us-gaap_CommonStockValue
Additional paid-in capital 2,051.3us-gaap_AdditionalPaidInCapital 1,981.9us-gaap_AdditionalPaidInCapital
Treasury stock at cost: 14.4 and 14.1 shares (491.8)us-gaap_TreasuryStockValue (480.6)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss (421.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (271.1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 4,310.1us-gaap_RetainedEarningsAccumulatedDeficit 4,586.9us-gaap_RetainedEarningsAccumulatedDeficit
Total Safeway Inc. equity 5,450.4us-gaap_StockholdersEquity 5,819.5us-gaap_StockholdersEquity
Noncontrolling interest 0us-gaap_MinorityInterest 55.6us-gaap_MinorityInterest
Total equity 5,450.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,875.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders’ equity $ 13,377.0us-gaap_LiabilitiesAndStockholdersEquity $ 17,219.5us-gaap_LiabilitiesAndStockholdersEquity