XML 41 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reserves for Closed Properties and Property, Plant and Equipment-Related Impairment Charges (Tables)
 6 Months Ended
Sep. 10, 2016
Property, Plant and Equipment [Abstract]  
Changes in Company's Reserves
Changes in the Company’s reserves for closed properties consisted of the following:
 
September 10, 
 2016 
 (28 weeks)
Reserves for closed properties at beginning of the fiscal year
$
29

Additions
1

Payments
(6
)
Adjustments
(1
)
Reserves for closed properties at the end of period
$
23
Fair value of property, plant and equipment on a non-recurring basis
The following table presents impairment charges related to property, plant and equipment measured at fair value on a non-recurring basis:
 
Second Quarter Ended
 
Year-To-Date Ended
 
September 10, 
 2016 
 (12 weeks)
 
September 12, 
 2015 
 (12 weeks)
 
September 10, 
 2016 
 (28 weeks)
 
September 12, 
 2015 
 (28 weeks)
Property, plant and equipment:
 
 
 
 
 
 
 
Carrying value
$
2

 
$
1

 
$
4

 
$
3

Fair value measured using Level 3 inputs
—

 
—

 
2

 
2

Impairment charge
$
2

 
$
1

 
$
2

 
$
1