XML 52 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Segment Financial Information (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended6 Months Ended
Sep. 10, 2011
Sep. 11, 2010
Sep. 10, 2011
Sep. 11, 2010
Net sales    
Net sales$ 8,429$ 8,656$ 19,542$ 20,201
% of total100.00%100.00%100.00%100.00%
Operating earnings    
Operating earnings (loss)216(1,397)496(1,096)
% of sales2.60%(16.10%)2.50%(5.40%)
Interest expense, net120129275303
Earnings (loss) before income taxes96(1,526)221(1,399)
Income tax provision (benefit)36(56)874
Net earnings (loss)60(1,470)134(1,403)
Retail food
    
Net sales    
Net sales6,5806,69315,19215,644
% of total78.10%77.30%77.70%77.40%
Operating earnings    
Operating earnings (loss)177[1](1,441)[1]396[1](1,190)[1]
% of sales2.70%(21.50%)2.60%(7.60%)
Independent Business
    
Net sales    
Net sales1,8491,9634,3504,557
% of total21.90%22.70%22.30%22.60%
Operating earnings    
Operating earnings (loss)5669133148
% of sales3.10%3.50%3.10%3.30%
Corporate
    
Operating earnings    
Operating earnings (loss)$ (17)$ (25)$ (33)$ (54)
[1]Retail food operating loss for the second quarter and year-to-date ended September 11, 2010 reflects goodwill and intangible asset impairment charges of $1,600.