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Quarterly Information (Unaudited) (Tables)
12 Months Ended
Jan. 03, 2015
Quarterly Financial Data [Abstract]  
Schedule of summarized quarterly financial data
The summarized quarterly financial data presented below reflects all adjustments, which in the opinion of management, are of a normal and recurring nature necessary to present fairly the results of operations for the periods presented. (Rounding affects some totals. In millions, except per-share amounts.)
 
53 Weeks
Last 17 Weeks
Third 12 Weeks (1)
Second 12 Weeks
First 12 Weeks
2014
 
 
 
 
 
Sales and other revenue
$
36,330.2

$
11,677.4

$
8,307.9

$
8,307.2

$
8,037.7

Gross profit
9,682.0

3,258.6

2,174.6

2,139.5

2,109.3

Operating profit
534.5

258.3

94.2

121.5

60.5

Income (loss) before income taxes (2), (3)
165.0

201.5

(32.3
)
125.9

(130.1
)
Income (loss) from continuing operations, net of tax
103.2

127.5

(21.2
)
80.6

(83.7
)
Income (loss) from discontinued operations, net of tax (4)
9.3

(21.5
)
30.7

15.0

(14.9
)
Net income (loss) attributable to Safeway Inc.
113.4

106.0

9.5

95.6

(97.6
)
Basic earnings (loss) per common share:
 
 
 
 
 
Continuing operations
$
0.44

$
0.55

$
(0.09
)
$
0.35

$
(0.37
)
Discontinued operations (4)
0.04

(0.09
)
0.13

0.06

(0.06
)
Total
0.48

0.46

0.04

0.41

(0.43
)
Diluted earnings (loss) per common share:
 
 
 
 
 
Continuing operations
$
0.44

$
0.55

$
(0.09
)
$
0.34

$
(0.37
)
Discontinued operations (4)
0.04

(0.10
)
0.13

0.07

(0.06
)
Total
0.48

0.45

0.04

0.41

(0.43
)

(1) 
Includes loss on extinguishment of debt of $84.4 million.
(2) 
Includes loss (gain) on foreign currency translation of $19.6 million in the last 17 weeks, $3.8 million in the third 12 weeks, $(45.3) million in the second 12 weeks and $153.1 million in the first 12 weeks.
(3) 
Includes Merger- and integration-related expenses of $29.7 million in the last 17 weeks, $11.2 million in the third 12 weeks, $3.9 million in the second 12 weeks and $6.3 million in the first 12 weeks.
(4) 
See Note B Discontinued Operations.
  
52 Weeks
Last 16 Weeks (2)
Third 12 Weeks
Second 12 Weeks
First 12 Weeks
2013
 
 
 
 
 
Sales and other revenue
$
35,064.9

$10,814.7
$
8,099.2

$
8,149.8

$
8,001.2

Gross profit
9,231.5

2,865.7

2,094.7

2,145.8

2,125.3

Operating profit
551.5

209.9

87.9

139.4

114.2

Income before income taxes
251.6

73.6

29.8

92.0

56.2

Income from continuing operations, net of tax
217.1

71.6

23.4

62.5

59.6

Income (loss) from discontinued operations, net of tax (1)
3,305.1

3,256.5

43.0

(53.7
)
59.2

Net income attributable to Safeway Inc.
3,507.5

3,314.3

65.8

8.4

118.9

Basic earnings (loss) per common share:
 
 
 
 
 
Continuing operations
$
0.90

$
0.29

$
0.10

$
0.26

$
0.25

Discontinued operations (1)
13.63

13.36

0.17

(0.23
)
0.25

Total
14.53

13.65

0.27

0.03

0.50

Diluted earnings (loss) per common share:
 
 
 
 
 
Continuing operations
$
0.89

$
0.29

$
0.10

$
0.26

$
0.25

Discontinued operations (1)
13.49

13.17

0.17

(0.23
)
0.24

Total
14.38

13.46

0.27

0.03

0.49

(1) 
See Note B, Discontinued Operations.
(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.