XML 22 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Feb. 25, 2017
Feb. 27, 2016
Feb. 28, 2015
Statement of Comprehensive Income [Abstract]      
Net earnings including noncontrolling interests $ 654 $ 186 $ 199
Other comprehensive income (loss):      
Recognition of pension and other postretirement benefits income (loss), net of tax [1]   5 (116)
Change in fair value of cash flow hedges [2]   (4) 0
Total other comprehensive income (loss) 144 1 (116)
Comprehensive income including noncontrolling interests 798 187 83
Less comprehensive income attributable to noncontrolling interests (4) (8) (7)
Comprehensive income attributable to SUPERVALU INC. $ 794 $ 179 $ 76
[1] Amounts are net of tax expense (benefit) of $70, $14, and $(27) for fiscal 2017, fiscal 2016 and fiscal 2015, respectively.
[2] Amounts are net of tax expense (benefit) of $1, $(2), and $0 for fiscal 2017, fiscal 2016 and fiscal 2015, respectively.