Property, Plant and Equipment

Entity Registrant Name SUPERVALU INC
CIK 0000095521
Accession number 0001193125-14-154989
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/95521/000119312514154989/svu-20140222.xml
Fiscal year end --02-22
Fiscal year focus 2014
Fiscal period focus FY
Current balance sheet date 2014-02-22
Current year-to-date income statement start date 2013-02-24

Commentary Filer created extension concept svu:AccumulatedAmortizationOnCapitalizedLeaseAssets, seems to be trying to break down accumulated amortization for leased and nonleased PPE. Should have used US GAAP XBRL Taxonmy total and provided extension concepts for the breakdown. This seems like filer error per definition of US GAAP XBRL Taxonomy amortization concept.

Level 3 (Disclosure) Text Block concept us-gaap:PropertyPlantAndEquipmentTextBlock

Property, plant and equipment, net, consisted of the following:

 

     2014     2013  

Land

   $ 97      $ 100   

Buildings

     1,224        1,294   

Property under construction

     34        37   

Leasehold improvements

     693        688   

Equipment

     1,959        2,733   

Capitalized lease assets

     315        335   
  

 

 

   

 

 

 

Total property, plant and equipment

     4,322        5,187   

Accumulated depreciation

     (2,618     (3,277

Accumulated amortization on capitalized lease assets

     (207     (210
  

 

 

   

 

 

 

Total property, plant and equipment, net

   $ 1,497      $ 1,700   
  

 

 

   

 

 


Level 4 Details Key Concepts: Long-term Debt Maturities

Description Fact value US GAAP XBRL Concept
PPE, Gross 4,322,000,000 us-gaap:PropertyPlantAndEquipmentGross
Accumulated depreciation 2,618,000,000 us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
PPE, Net 1,497,000,000 us-gaap:PropertyPlantAndEquipmentNet
CHECK -207,000,000

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