SUPERVALU INC Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (00 - Document - Document and Company Information)
1 svu: Document and Company Information [Abstract] xbrli:stringItemType duration svu:DocumentAndCompanyInformationAbstract
2 dei: Entity Registrant Name xbrli:normalizedStringItemType duration dei:EntityRegistrantName
3 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
4 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
5 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
6 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
7 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
8 dei: Entity Well-known Seasoned Issuer us-types:yesNoItemType duration dei:EntityWellKnownSeasonedIssuer
9 dei: Entity Voluntary Filers us-types:yesNoItemType duration dei:EntityVoluntaryFilers
10 dei: Entity Current Reporting Status us-types:yesNoItemType duration dei:EntityCurrentReportingStatus
11 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
12 dei: Entity Public Float xbrli:monetaryItemType instant credit dei:EntityPublicFloat
13 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding
* Network: (01 - Statement - Condensed Consolidated Segment Financial Information (Unaudited))
14 svu: Condensed Consolidated Segment Financial Information [Abstract] xbrli:stringItemType duration svu:CondensedConsolidatedSegmentFinancialInformationAbstract
15 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
16 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
17 us-gaap: Net sales xbrli:stringItemType duration us-gaap:RevenuesAbstract
18 us-gaap: Net sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueNet
19 svu: Net Sales us-types:percentItemType duration svu:SalesRevenueNetPercentToNetSales
20 us-gaap: Operating earnings xbrli:stringItemType duration us-gaap:OperatingIncomeLossAbstract
21 us-gaap: Operating earnings xbrli:monetaryItemType duration credit us-gaap:OperatingIncomeLoss
22 svu: % of sales us-types:percentItemType duration svu:SegmentOperatingIncomeLossPercentToSegmentNetSales
23 svu: % of sales us-types:percentItemType duration svu:OperatingIncomeLossPercentToNetSales
24 svu: Interest expense, net xbrli:monetaryItemType duration debit svu:InterestExpenseNet
25 us-gaap: Earnings before income taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
26 us-gaap: Income tax provision xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
27 us-gaap: Net earnings xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
28 us-gaap: Statement, Business Segments [Axis] xbrli:stringItemType duration us-gaap:StatementBusinessSegmentsAxis
29 us-gaap: Segment, Business [Domain] us-types:domainItemType duration us-gaap:SegmentBusinessDomain
30 svu: Retail food us-types:domainItemType duration svu:RetailFoodMember
31 svu: Supply chain services us-types:domainItemType duration svu:SupplyChainServicesMember
32 svu: Corporate us-types:domainItemType duration svu:CorporateMember
* Network: (02 - Statement - Condensed Consolidated Statements of Earnings (Unaudited))
33 us-gaap: Statements of Earnings [Abstract] xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
34 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
35 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
36 us-gaap: Net sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueNet
37 us-gaap: Cost of sales xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsAndServicesSold
38 us-gaap: Gross profit xbrli:monetaryItemType duration credit us-gaap:GrossProfit
39 us-gaap: Selling and administrative expenses xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
40 us-gaap: Operating earnings xbrli:monetaryItemType duration credit us-gaap:OperatingIncomeLoss
41 svu: Interest expense, net xbrli:monetaryItemType duration debit svu:InterestExpenseNet
42 us-gaap: Earnings before income taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43 us-gaap: Income tax provision xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
44 us-gaap: Net earnings xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
45 us-gaap: Net earnings per share-basic us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
46 us-gaap: Net earnings per share-diluted us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
47 us-gaap: Dividends declared per share us-types:perShareItemType duration us-gaap:CommonStockDividendsPerShareDeclared
48 us-gaap: Weighted average number of shares outstanding: xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract
49 us-gaap: Basic xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
50 us-gaap: Diluted xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
* Network: (021 - Statement - Condensed Consolidated Statements of Earnings (Percent To Sales) (Unaudited))
51 svu: Statements of Income Percentage To Sales [Abstract] xbrli:stringItemType duration svu:StatementsOfIncomePercentageToSalesAbstract
52 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
53 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
54 svu: Net Sales us-types:percentItemType duration svu:SalesRevenueNetPercentToNetSales
55 svu: Cost of sales us-types:percentItemType duration svu:CostOfGoodsAndServicesSoldPercentToNetSales
56 svu: Gross profit us-types:percentItemType duration svu:GrossProfitPercentToNetSales
57 svu: Selling and administrative expenses us-types:percentItemType duration svu:SellingGeneralAndAdministrativeExpensePercentToNetSales
58 svu: Operating earnings us-types:percentItemType duration svu:OperatingIncomeLossPercentToNetSales
59 svu: Interest expense percent to net sales, net us-types:percentItemType duration svu:InterestExpenseNetPercentToNetSales
60 svu: Earnings before income taxes us-types:percentItemType duration svu:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsPercentNetToSales
61 svu: Income tax provision us-types:percentItemType duration svu:IncomeTaxExpenseBenefitPercentToNetSales
62 svu: Net earnings us-types:percentItemType duration svu:NetIncomeLossPercentToNetSales
* Network: (03 - Statement - Condensed Consolidated Balance Sheets)
63 us-gaap: Balance Sheets [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
64 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
65 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
66 us-gaap: ASSETS xbrli:stringItemType duration us-gaap:AssetsAbstract
67 us-gaap: Current assets xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
68 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
69 us-gaap: Receivables, net xbrli:monetaryItemType instant debit us-gaap:ReceivablesNetCurrent
70 us-gaap: Inventories xbrli:monetaryItemType instant debit us-gaap:InventoryNet
71 us-gaap: Other current assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsCurrent
72 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
73 us-gaap: Property, plant and equipment, net xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
74 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
75 us-gaap: Intangible assets, net xbrli:monetaryItemType instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
76 us-gaap: Other assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
77 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
78 us-gaap: LIABILITIES AND STOCKHOLDERS' EQUITY xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
79 us-gaap: Current liabilities xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
80 us-gaap: Accounts payable and accrued liabilities xbrli:monetaryItemType instant credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
81 us-gaap: Current maturities of long-term debt and capital lease obligations xbrli:monetaryItemType instant credit us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
82 us-gaap: Other current liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesCurrent
83 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
84 us-gaap: Long-term debt and capital lease obligations xbrli:monetaryItemType instant credit us-gaap:LongTermDebtAndCapitalLeaseObligations
85 us-gaap: Other liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
86 us-gaap: Commitments and Contingencies xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
87 us-gaap: Stockholders' equity xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
88 us-gaap: Common stock, $1.00 par value: 400 shares authorized; 230 shares issued xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
89 us-gaap: Capital in excess of par value xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapitalCommonStock
90 us-gaap: Accumulated other comprehensive loss xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
91 us-gaap: Retained earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
92 us-gaap: Treasury stock, at cost, 18 and 18 shares, respectively xbrli:monetaryItemType instant debit us-gaap:TreasuryStockValue
93 us-gaap: Total stockholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
94 us-gaap: Total liabilities and stockholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (031 - Statement - Condensed Consolidated Balance Sheets (Parenthetical))
95 us-gaap: Balance Sheets [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
96 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
97 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
98 us-gaap: Common stock, par value (not in millions) us-types:perShareItemType instant us-gaap:CommonStockParOrStatedValuePerShare
99 us-gaap: Common stock, shares authorized xbrli:sharesItemType instant us-gaap:CommonStockSharesAuthorized
100 us-gaap: Common stock, shares issued xbrli:sharesItemType instant us-gaap:CommonStockSharesIssued
101 us-gaap: Treasury stock, shares xbrli:sharesItemType instant us-gaap:TreasuryStockShares
* Network: (04 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited))
102 us-gaap: Statements of Cash Flows [Abstract] xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
103 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
104 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
105 us-gaap: Cash flows from operating activities xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
106 us-gaap: Net earnings xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
107 us-gaap: Adjustments to reconcile net earnings to net cash provided by operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
108 us-gaap: Depreciation and amortization xbrli:monetaryItemType duration debit us-gaap:DepreciationDepletionAndAmortization
109 svu: LIFO charge xbrli:monetaryItemType duration debit svu:LifoCharge
110 us-gaap: Gain on sale of assets xbrli:monetaryItemType duration credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
111 us-gaap: Asset impairment and other charges xbrli:monetaryItemType duration debit us-gaap:OtherAssetImpairmentCharges
112 us-gaap: Deferred income taxes xbrli:monetaryItemType duration debit us-gaap:DeferredIncomeTaxExpenseBenefit
113 us-gaap: Stock-based compensation xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
114 us-gaap: Other xbrli:monetaryItemType duration debit us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
115 us-gaap: Changes in operating assets and liabilities xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInOperatingCapital
116 us-gaap: Net cash provided by operating activities xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
117 us-gaap: Cash flows from investing activities xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
118 us-gaap: Proceeds from sale of assets xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfProductiveAssets
119 us-gaap: Purchases of property, plant and equipment xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
120 us-gaap: Other xbrli:monetaryItemType duration credit us-gaap:PaymentsForProceedsFromOtherInvestingActivities
121 us-gaap: Net cash used in investing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInInvestingActivities
122 us-gaap: Cash flows from financing activities xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
123 us-gaap: Proceeds from issuance of long-term debt xbrli:monetaryItemType duration debit us-gaap:ProceedsFromIssuanceOfLongTermDebt
124 us-gaap: Payment of long-term debt and capital lease obligations xbrli:monetaryItemType duration credit us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities
125 us-gaap: Dividends paid xbrli:monetaryItemType duration credit us-gaap:PaymentsOfDividendsCommonStock
126 us-gaap: Payment for purchase of treasury shares xbrli:monetaryItemType duration credit us-gaap:PaymentsForRepurchaseOfCommonStock
127 us-gaap: Other xbrli:monetaryItemType duration debit us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
128 us-gaap: Net cash used in financing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInFinancingActivities
129 us-gaap: Net increase in cash and cash equivalents xbrli:monetaryItemType duration us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
130 us-gaap: Cash and cash equivalents at beginning of year xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
131 us-gaap: Cash and cash equivalents at the end of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
* Network: (0601 - Disclosure - Summary of Significant Accounting Policies)
132 us-gaap: Summary of Significant Accounting Policies [Abstract] xbrli:stringItemType duration us-gaap:GeneralPoliciesAbstract
133 us-gaap: Significant Accounting Policies [Text Block] us-types:textBlockItemType duration us-gaap:SignificantAccountingPoliciesTextBlock
* Network: (0602 - Disclosure - New Accounting Standards)
134 us-gaap: New Accounting Standards [Abstract] xbrli:stringItemType duration us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
135 us-gaap: NEW ACCOUNTING STANDARDS us-types:textBlockItemType duration us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
* Network: (0603 - Disclosure - Goodwill and Intangible Assets)
136 svu: Goodwill and Intangible Assets [Abstract] xbrli:stringItemType duration svu:GoodwillAndIntangibleAssetsAbstract
137 us-gaap: GOODWILL AND INTANGIBLE ASSETS us-types:textBlockItemType duration us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
* Network: (0604 - Disclosure - Reserves for Closed Properties)
138 svu: Reserves for Closed Properties [Abstract] xbrli:stringItemType duration svu:ReservesForClosedPropertiesAbstract
139 svu: RESERVES FOR CLOSED PROPERTIES us-types:textBlockItemType duration svu:ReservesForClosedPropertiesTextBlock
* Network: (0605 - Disclosure - Fair Value Measurements)
140 svu: Fair Value Measurements [Abstract] xbrli:stringItemType duration svu:FairValueMeasurementsAbstract
141 us-gaap: FAIR VALUE MEASUREMENTS us-types:textBlockItemType duration us-gaap:FairValueMeasurementInputsDisclosureTextBlock
* Network: (0606 - Disclosure - Long Term Debt)
142 us-gaap: Long-Term Debt [Abstract] xbrli:stringItemType duration us-gaap:LongTermDebtAbstract
143 us-gaap: LONG-TERM DEBT us-types:textBlockItemType duration us-gaap:DebtDisclosureTextBlock
* Network: (0607 - Disclosure - Income Taxes)
144 us-gaap: Income Taxes [Abstract] xbrli:stringItemType duration us-gaap:IncomeTaxExpenseBenefitAbstract
145 us-gaap: INCOME TAXES us-types:textBlockItemType duration us-gaap:IncomeTaxDisclosureTextBlock
* Network: (0608 - Disclosure - Stock Based Awards)
146 svu: Stock-Based Awards [Abstract] xbrli:stringItemType duration svu:StockBasedAwardsAbstract
147 us-gaap: STOCK-BASED AWARDS us-types:textBlockItemType duration us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
* Network: (0609 - Disclosure - Treasury Stock Purchase Program)
148 us-gaap: Treasury Stock Purchase Program [Abstract] xbrli:stringItemType duration us-gaap:TreasuryStockNoteDisclosureAbstract
149 us-gaap: TREASURY STOCK PURCHASE PROGRAM us-types:textBlockItemType duration us-gaap:ScheduleOfTreasuryStockByClassTextBlock
* Network: (0610 - Disclosure - Benefit Plans)
150 us-gaap: Benefit Plans [Abstract] xbrli:stringItemType duration us-gaap:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsAbstract
151 us-gaap: BENEFIT PLANS us-types:textBlockItemType duration us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock
* Network: (0611 - Disclosure - Commitments, Contingencies and Off Balance Sheet Arrangements)
152 svu: Commitments, Contingencies and Off-Balance Sheet Arrangements [Abstract] xbrli:stringItemType duration svu:CommitmentsContingenciesAndOffBalanceSheetArrangementsAbstract
153 us-gaap: COMMITMENTS, CONTINGENCIES AND OFF-BALANCE SHEET ARRANGEMENTS us-types:textBlockItemType duration us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
* Network: (0612 - Disclosure - Segment Information)
154 svu: Segment Information [Abstract] xbrli:stringItemType duration svu:SegmentInformationAbstract
155 us-gaap: SEGMENT INFORMATION us-types:textBlockItemType duration us-gaap:SegmentReportingDisclosureTextBlock