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ACQUISITIONS - Finite-Lived and Indefinite-Lived Intangible Assets Acquired (Details) $ in Thousands | 12 Months Ended
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Aug. 01, 2020 USD ($)
Non-compete agreement | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 2 years
Continuing Operations | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | $ 945,249
Continuing Operations | Customer relationship assets | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 810,000
Continuing Operations | Favorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 21,629
Continuing Operations | Leases in place | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 10,474
Continuing Operations | Tradenames | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 82,000
Continuing Operations | Pharmacy prescription files | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 32,900
Continuing Operations | Non-compete agreement | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 10,000
Continuing Operations | Unfavorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unfavorable Operating Leases | (21,754)
Discontinued Operations | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 14,000
Discontinued Operations | Customer relationship assets | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 0
Discontinued Operations | Favorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 0
Discontinued Operations | Leases in place | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 0
Discontinued Operations | Tradenames | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 1,000
Discontinued Operations | Pharmacy prescription files | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 13,000
Discontinued Operations | Non-compete agreement | SUPERVALU |
Business Acquisition [Line Items] |
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles | 0
Discontinued Operations | Unfavorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unfavorable Operating Leases | $ 0
Minimum | Customer relationship assets |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 7 years
Minimum | Non-compete agreement |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 2 years
Minimum | Unfavorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 1 year
Minimum | Continuing Operations | Customer relationship assets | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 10 years
Minimum | Continuing Operations | Favorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 1 year
Minimum | Continuing Operations | Leases in place | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 1 year
Minimum | Continuing Operations | Tradenames | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 2 years
Minimum | Continuing Operations | Pharmacy prescription files | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 5 years
Maximum | Customer relationship assets |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 20 years
Maximum | Non-compete agreement |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 10 years
Maximum | Unfavorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 12 years
Maximum | Continuing Operations | Customer relationship assets | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 17 years
Maximum | Continuing Operations | Favorable operating leases | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 19 years
Maximum | Continuing Operations | Leases in place | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 8 years
Maximum | Continuing Operations | Tradenames | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 9 years
Maximum | Continuing Operations | Pharmacy prescription files | SUPERVALU |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 7 years

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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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