$ACI
Albertsons Companies, Inc. Stock $aci

$aci Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-K Financial Statement

#000164697218000017 Filed on May 11, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2018
Revenue	$18.65B	$14.03B	$59.92B
YoY Change	1.05%	1.57%	0.41%
Cost Of Revenue	$13.48B	$10.09B	$43.56B
YoY Change	0.6%	2.04%	1.22%
Gross Profit	$5.171B	$3.948B	$16.36B
YoY Change	2.21%	0.37%	-1.68%
Gross Profit Margin	27.72%	28.13%	27.3%
Selling, General & Admin	$4.978B	$3.735B	$16.21B
YoY Change	0.04%	-0.35%	1.1%
% of Gross Profit	96.27%	94.6%	99.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$536.6M	$436.1M	$1.331B
YoY Change	-7.23%	1.23%	6.82%
% of Gross Profit	10.38%	11.05%	8.13%
Operating Expenses	$4.977B	$3.736B	$16.21B
YoY Change	0.02%	-0.32%	1.1%
Operating Profit	$194.0M	$181.8M	-$56.60M
YoY Change	133.73%	-2.26%	-109.32%
Interest Expense	-$255.0M	-$196.0M	-$870.0M
YoY Change	-5.9%	-10.91%	-11.04%
% of Operating Profit	-131.44%	-107.81%
Other Income/Expense, Net	$41.00M	-$2.000M	$9.200M
YoY Change	-356.25%	-83.33%	-79.23%
Pretax Income	-$21.00M	$15.30M	-$917.5M
YoY Change	-89.76%	-133.77%	97.91%
Income Tax	-$3.000M	-$373.0M	-$963.8M
% Of Pretax Income		-2437.91%
Net Earnings	-$18.00M	$388.3M	$46.30M
YoY Change	-91.22%	1022.25%	-112.4%
Net Earnings / Revenue	-0.1%	2.77%	0.08%
Basic Earnings Per Share			$0.17
Diluted Earnings Per Share	-$64.29K	$1.386M	$0.17
COMMON SHARES
Basic Shares Outstanding	279.7M shares		279.7M shares
Diluted Shares Outstanding			279.7M shares

Balance Sheet

Concept	2018 Q2	2018 Q1	2018
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.237B	$670.0M	$670.0M
YoY Change	16.37%	-45.04%	-45.04%
Cash & Equivalents	$1.237B	$670.3M	$670.0M
Short-Term Investments
Other Short-Term Assets	$377.4M	$73.30M	$442.0M
YoY Change	14.71%	-45.18%	-7.72%
Inventory	$4.323B	$4.421B	$4.421B
Prepaid Expenses		$368.6M
Receivables	$551.0M	$615.0M	$615.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$6.489B	$6.149B	$6.149B
YoY Change	0.95%	-9.49%	-9.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.56B	$10.77B	$10.77B
YoY Change	-6.92%	-6.44%	-6.45%
Goodwill	$1.183B	$1.183B
YoY Change		1.33%
Intangibles	$3.037B	$3.143B
YoY Change		-10.16%
Long-Term Investments
YoY Change
Other Assets	$555.0M	$567.6M	$568.0M
YoY Change	-35.54%	-27.64%	-27.55%
Total Long-Term Assets	$15.33B	$15.66B	$15.66B
YoY Change	-8.5%	-7.65%	-7.66%
TOTAL ASSETS
Total Short-Term Assets	$6.489B	$6.149B	$6.149B
Total Long-Term Assets	$15.33B	$15.66B	$15.66B
Total Assets	$21.82B	$21.81B	$21.81B
YoY Change	-5.88%	-8.18%	-8.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.091B	$2.833B	$2.833B
YoY Change	-2.08%	-6.65%	-6.66%
Accrued Expenses	$947.0M	$1.308B	$1.308B
YoY Change	2.38%	-3.54%	-3.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$65.80M	$66.10M	$168.0M
YoY Change	-78.36%	-67.57%	-47.34%
Total Short-Term Liabilities	$5.130B	$5.030B	$5.030B
YoY Change	-10.39%	-12.39%	-12.38%
LONG-TERM LIABILITIES
Long-Term Debt	$10.93B	$10.95B	$11.71B
YoY Change	-6.97%	-2.1%	-2.59%
Other Long-Term Liabilities	$3.047B	$2.175B	$3.097B
YoY Change	-1.3%	0.14%	-1.49%
Total Long-Term Liabilities	$13.98B	$13.12B	$14.81B
YoY Change	-5.79%	-1.74%	-2.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.130B	$5.030B	$5.030B
Total Long-Term Liabilities	$13.98B	$13.12B	$14.81B
Total Liabilities	$19.11B	$18.15B	$20.41B
YoY Change	-13.12%	-4.94%	-8.8%
SHAREHOLDERS EQUITY
Retained Earnings	-$580.9M	-$569.0M
YoY Change		-7.52%
Common Stock	$2.800M	$2.800M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.391B	$1.398B	$1.398B
YoY Change
Total Liabilities & Shareholders Equity	$21.82B	$21.81B	$21.81B
YoY Change	-5.88%	-8.18%	-8.18%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2018
OPERATING ACTIVITIES
Net Income	-$18.00M	$388.3M	$46.30M
YoY Change	-91.22%	1022.25%	-112.4%
Depreciation, Depletion And Amortization	$536.6M	$436.1M	$1.331B
YoY Change	-7.23%	1.23%	6.82%
Cash From Operating Activities	$911.6M	$308.2M	$1.019B
YoY Change	39.32%	-56.23%	-43.82%
INVESTING ACTIVITIES
Capital Expenditures	-$349.5M	-$484.3M	$1.521B
YoY Change	-17.3%	33.56%	10.54%
Acquisitions			$148.8M
YoY Change			-32.55%
Other Investing Activities	$71.90M	$630.5M	$56.60M
YoY Change	-319.21%	2270.3%	-171.74%
Cash From Investing Activities	-$277.6M	$146.2M	-$469.0M
YoY Change	-39.04%	-143.51%	-56.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net			$870.6M
YoY Change			-69.27%
Cash From Financing Activities	-67.20M	-257.4M	-$1.098B
YoY Change	-79.98%	-673.27%	1022.8%
NET CHANGE
Cash From Operating Activities	911.6M	308.2M	$1.019B
Cash From Investing Activities	-277.6M	146.2M	-$469.0M
Cash From Financing Activities	-67.20M	-257.4M	-$1.098B
Net Change In Cash	566.8M	197.0M	-$548.3M
YoY Change	-514.63%	-52.31%	-186.2%
FREE CASH FLOW
Cash From Operating Activities	$911.6M	$308.2M	$1.019B
Capital Expenditures	-$349.5M	-$484.3M	$1.521B
Free Cash Flow	$1.261B	$792.5M	-$501.7M
YoY Change	17.1%	-25.71%	-214.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	250200000	USD
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CY2018	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	81100000	USD
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CY2018	us-gaap	Cost Of Revenue CostOfRevenue	43563500000	USD
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CY2018Q1	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	315800000	USD
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CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	54000000	USD
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CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	49800000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	50800000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	129200000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	130300000	USD
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CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	26500000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	11340500000	USD
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CY2018Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	249600000	USD
CY2018Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	54100000	USD
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CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-807700000	USD
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CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	79700000	USD
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CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-69800000	USD
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CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-219500000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1094100000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2333800000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1310600000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1479800000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	579900000	USD
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CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-41600000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-216600000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	865600000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	854000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	730700000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
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CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	43000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	59300000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	48300000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	57400000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	122300000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	194700000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	53900000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	6300000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	350600000	USD
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CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	387600000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	134900000	USD
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CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	322900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1479800000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	579900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	22300000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	10500000	USD
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CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	903500000	USD
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CY2018Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	2351800000	USD
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CY2018	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0287
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CY2018	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	21900000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear	55800000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	2572000000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	2349600000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	1934800000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	1814000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	2613000000	USD
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CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	44600000	USD
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CY2017	us-gaap	Depreciation Depreciation	1245500000	USD
CY2018	us-gaap	Depreciation Depreciation	1330500000	USD
CY2016	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	USD
CY2017	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	USD
CY2018	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	250000000	USD
CY2017Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	250000000	USD
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CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	142300000	USD
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CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4100000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-79900000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-90300000	USD
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CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-373000000	USD
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CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	113000000	USD
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CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	4200000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1600000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4100000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1200000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-39600000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-38900000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-20200000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-39800000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	3100000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-18700000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-36500000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	6900000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	17300000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	9100000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-78300000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	129200000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15800000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-244400000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	233600000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-158200000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	245000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2700000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-45600000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-172100000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-67300000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	75900000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	15800000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	9200000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-21700000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-256900000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3400000	USD
CY2018	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	600000	USD
CY2016	us-gaap	Increase Decrease In Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve	-133400000	USD
CY2017	us-gaap	Increase Decrease In Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve	-42500000	USD
CY2018	us-gaap	Increase Decrease In Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve	-55300000	USD
CY2017Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	70700000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	75300000	USD
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	4858200000	USD
CY2018Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	5004600000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3497800000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3142500000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	777000000	USD
CY2017	us-gaap	Interest Expense Debt InterestExpenseDebt	764300000	USD
CY2018	us-gaap	Interest Expense Debt InterestExpenseDebt	701500000	USD
CY2016	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	97000000	USD
CY2017	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	106800000	USD
CY2018	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	96300000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-950500000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1003800000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-874800000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	964300000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	924200000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	813500000	USD
CY2017Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	114100000	USD
CY2018Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	117100000	USD
CY2016	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	29700000	USD
CY2017	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	-7900000	USD
CY2018	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	3000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	4464000000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	4421100000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	781100000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	805600000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	843600000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	237600000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	205600000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23755000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21812300000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5740800000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5029600000	USD
CY2017Q1	us-gaap	Life Insurance Corporate Or Bank Owned Amount LifeInsuranceCorporateOrBankOwnedAmount	114400000	USD
CY2018Q1	us-gaap	Life Insurance Corporate Or Bank Owned Amount LifeInsuranceCorporateOrBankOwnedAmount	103400000	USD
CY2016	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	97800000	USD
CY2017	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	53300000	USD
	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	24600000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	11383900000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	11011200000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	12019400000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	11707600000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	318500000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	168200000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	203800000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	66100000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	6552600000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	66100000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1112600000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3073700000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	202100000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	333400000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	11180100000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10945100000	USD
CY2017Q1	us-gaap	Members Capital MembersCapital	1999300000	USD
CY2016Q1	us-gaap	Members Equity MembersEquity	1613200000	USD
CY2017Q1	us-gaap	Members Equity MembersEquity	1371200000	USD
CY2015Q1	us-gaap	Members Equity MembersEquity	2168500000	USD
CY2016	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	1100000000	USD
CY2017	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	1200000000	USD
CY2018	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	1200000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-635900000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-97800000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1098100000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-811800000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1076200000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-469600000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	901600000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1813500000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1018800000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-502200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-133600000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-238100000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-36200000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	34600000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-373300000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	359700000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	543500000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	624200000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	705500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-204900000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-355200000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	218100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-342000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	388300000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	46300000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q1	us-gaap	Number Of Stores NumberOfStores	2318	store
CY2017Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	532800000	USD
CY2018Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	440100000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	401700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	199400000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	101200000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	153900000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	186000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	640500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	90600000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-213800000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-95000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	213300000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-4900000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	6970900000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	798600000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	793500000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3505600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	21500000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	13400000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	12000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	759600000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	792200000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	831600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	691800000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	716300000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	744800000	USD
CY2016	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	89300000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	89300000	USD
CY2018	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	98800000	USD
CY2018	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	12800000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	133700000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	73300000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	784400000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	567600000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	45600000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	20500000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-65000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	68600000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	207000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-46900000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	39400000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	47000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-172300000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	99900000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	39300000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	164600000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	203900000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	79400000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-82000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-92200000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	21700000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	94000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	738000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	424800000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2172200000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2175300000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-24000000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-70300000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-110300000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7000000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11400000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-42500000	USD
CY2016	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2017	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	222000000	USD
CY2016	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	48300000	USD
CY2017	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	39400000	USD
CY2018	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	26500000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-34600000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-78900000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	56600000	USD
CY2016	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2017	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	87700000	USD
CY2018	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	41500000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	31800000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1500000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	46100000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17400000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17500000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	710800000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	220600000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	148800000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	960000000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	123200000	USD
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	107200000	USD
CY2016	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	35900000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1414900000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1547000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	911700000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1375500000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1520500000	USD
CY2016	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	7400000	USD
CY2017	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	11500000	USD
CY2018	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	21900000	USD
CY2016	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	14100000	USD
CY2017	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	95500000	USD
CY2018	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	-900000	USD
CY2017Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.874
CY2018Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.861
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	345300000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	368600000	USD
CY2016	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	21600000	USD
CY2017	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2018	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	454700000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	453500000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3053100000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	290000000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-58100000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-56900000	USD
CY2016	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2017	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2018	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	344200000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	112800000	USD
CY2017	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	477000000	USD
CY2018	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	939200000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15039900000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15505400000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11511800000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10770300000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	631000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	615300000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-53000000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-90900000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	120000000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	13613800000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	13816600000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	59678200000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	18460000000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	13831700000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	13599200000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	14033700000	USD
CY2018	us-gaap	Sales Revenue Net SalesRevenueNet	59924600000	USD
CY2016Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1320800000	USD
CY2017Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1264900000	USD
CY2018Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1217700000	USD
CY2017Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	293300000	USD
CY2018Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	296000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	903400000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2832700000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	870600000	USD
CY2017Q1	us-gaap	Restricted Cash RestrictedCash	9900000	USD
CY2018Q1	us-gaap	Restricted Cash RestrictedCash	10500000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-615300000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-569000000	USD
CY2018Q1	us-gaap	Sale Leaseback Transaction Amount Due Under Financing Arrangement SaleLeasebackTransactionAmountDueUnderFinancingArrangement	133400000	USD
CY2018	us-gaap	Sale Leaseback Transaction Annual Rental Payments SaleLeasebackTransactionAnnualRentalPayments	65000000	USD
CY2016	us-gaap	Sale Leaseback Transaction Current Period Gain Recognized SaleLeasebackTransactionCurrentPeriodGainRecognized	12700000	USD
CY2017	us-gaap	Sale Leaseback Transaction Current Period Gain Recognized SaleLeasebackTransactionCurrentPeriodGainRecognized	37000000	USD
CY2018	us-gaap	Sale Leaseback Transaction Current Period Gain Recognized SaleLeasebackTransactionCurrentPeriodGainRecognized	50300000	USD
CY2018Q1	us-gaap	Sale Leaseback Transaction Deferred Gain Gross SaleLeasebackTransactionDeferredGainGross	360100000	USD
CY2016	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2017	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2018	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	137600000	USD
CY2018	us-gaap	Sale Leaseback Transaction Net Proceeds Investing Activities SaleLeasebackTransactionNetProceedsInvestingActivities	962000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	58734000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	18391700000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	13856100000	USD
CY2017Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	971600000	USD
CY2018Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	921700000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15660000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16000000000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16223700000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	97800000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	53300000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	45900000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	2400000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1398200000	USD
CY2017Q4	us-gaap	Stockholders Equity Change In Reporting Entity StockholdersEquityChangeInReportingEntity	0	USD
CY2017	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	39500000	USD
CY2018	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	78800000	USD
CY2016	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-16200000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	7000000	USD
CY2018	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	6200000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	435300000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	418000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	356000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	451500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	70100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	71000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	70000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	42100000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	9800000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	17500000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	63800000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	65400000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	19700000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	6400000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4600000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1800000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	6700000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	44500000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	228000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	231300000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	249000000	USD
CY2017Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-359000000	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	141000000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-218000000	USD
CY2018	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;">Fiscal year: </font><font style="font-family:Times New Roman;font-size:11pt;">The Company's fiscal year ends on the last Saturday in February. Unless the context otherwise indicates, reference to a fiscal year of the Company refers to the calendar year in which such fiscal year commences. The Company's first quarter consists of 16 weeks, the second, third, and fourth quarters generally each consist of 12 weeks, and the fiscal year generally consists of 52 weeks. </font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;">Use of estimates: </font><font style="font-family:Times New Roman;font-size:11pt;">The preparation of the Company's Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses for the reporting periods presented. Certain estimates require difficult, subjective or complex judgments about matters that are inherently uncertain. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001646972-18-000017-index-headers.html	Edgar Link	pending
0001646972-18-000017-index.html	Edgar Link	pending
0001646972-18-000017.txt	Edgar Link	pending
0001646972-18-000017-xbrl.zip	Edgar Link	pending
abscompanieslogoa07.jpg	Edgar Link	pending
aci-20180224.xml	Edgar Link	completed
aci-20180224.xsd	Edgar Link	pending
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aci-20180224_def.xml	Edgar Link	unprocessable
aci-20180224_lab.xml	Edgar Link	unprocessable
aci-20180224_pre.xml	Edgar Link	unprocessable
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$ACI
Albertsons Companies, Inc. Stock $aci

2018 Q2 Form 10-K Financial Statement

#000164697218000017 Filed on May 11, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACI Albertsons Companies, Inc. Stock $aci

2018 Q2 Form 10-K Financial Statement

#000164697218000017 Filed on May 11, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACI
Albertsons Companies, Inc. Stock $aci