XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Dec. 02, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Company's Goodwill and Intangible Assets
Changes in Supervalu’s Goodwill and Intangible assets, net consisted of the following:
 
February 25,
2017
 
Additions
 
Impairments
 
Other net
adjustments
 
December 2,
2017
Wholesale goodwill
$
710

 
$
29

 
$
—

 
$
—

 
$
739

 
 
 
 
 
 
 
 
 
 
Intangible assets:
 
 
 
 
 
 
 
 
 
Customer lists, favorable operating leases, prescription files and other
$
141

 
$
54

 
$
—

 
$
(2
)
 
$
193

Trademarks and tradenames – indefinite useful lives
5

 
—

 
—

 
—

 
5

Total intangible assets
146

 
54

 
—

 
(2
)
 
198

Accumulated amortization
(107
)
 
(10
)
 
—

 
2

 
(115
)
Total intangible assets, net
$
39

 
 
 
 
 
 
 
$
83