Discontinued Operations

9 Months Ended

Dec. 02, 2017

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

DISCONTINUED OPERATIONS

Supervalu determined that the Save-A-Lot business met the criteria to be held-for-sale and classified as a discontinued operation during the third quarter of fiscal 2017. The Save-A-Lot business was previously disclosed as a separate reporting segment of Supervalu. The assets, liabilities, operating results, and cash flows of the Save-A-Lot business have been presented separately as discontinued operations in the Condensed Consolidated Financial Statements for all periods presented. In addition, discontinued operations include the results of operations and cash flows attributed to the assets and liabilities of the NAI business.

The major classes of operating results classified as discontinued operations within the Condensed Consolidated Statements of Operations were as follows:

	Third Quarter Ended						Year-To-Date Ended
	December 2,   2017   (12 weeks)			December 3,   2016   (12 weeks)			December 2,   2017   (40 weeks)			December 3,   2016   (40 weeks)
Net sales	$	—		$	1,038		$	—		$	3,529
Cost of sales	—			874			—			2,969
Gross profit	—			164			—			560
Selling and administrative expenses	(1		)	135			—			454
Goodwill impairment charge	—			37			—			37
Operating earnings (loss)	1			(8		)	—			69
Interest (income) expense, net	(1		)	—			(1		)	1
Earnings (loss) from discontinued operations before income taxes	2			(8		)	1			68
Income tax (benefit) provision	(6		)	6			(7		)	35
Income (loss) from discontinued operations, net of tax	$	8		$	(14	)	$	8		$	33

Income (loss) from discontinued operations, net of tax for fiscal 2018 year-to-date primarily relates to the release of uncertain tax positions due to the lapse of the statute of limitations.