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ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Oct. 22, 2018 | May 02, 2020
Supervalu |  |  |
Business Acquisition [Line Items] |  |  |
Outstanding debt, excluding acquired senior notes |  | $ 1,000,000 | $ 1,046,170
Total consideration |  |  | 2,323,031
Cash and cash equivalents |  |  | 25,102
Accounts receivable |  |  | 552,381
Inventories |  |  | 1,156,781
Prepaid expenses and other current assets |  |  | 112,449
Current assets of discontinued operations |  |  | 196,848
Property, plant and equipment |  |  | 1,207,115
Intangible assets |  |  | 918,103
Other assets |  |  | 77,008
Long-term assets of discontinued operations |  |  | 433,839
Accounts payable |  |  | (974,252)
Current portion of long-term debt and finance lease obligations |  |  | (579,565)
Other current liabilities |  |  | (331,693)
Current liabilities of discontinued operations |  |  | (148,763)
Long-term debt |  |  | (34,355)
Long-term finance lease obligations |  |  | (103,289)
Pension and other postretirement benefit obligations |  |  | (234,324)
Deferred income taxes |  |  | (18,254)
Other long-term liabilities |  |  | (308,516)
Long-term liabilities of discontinued operations |  |  | (1,398)
Noncontrolling interests |  |  | 1,633
Total consideration |  |  | 2,323,031
Less: Cash and cash equivalents | [1] |  | (30,596)
Total consideration, net of cash and cash equivalents acquired |  | $ 2,300,000 | 2,292,435
Wholesale | Operating Segments |  |  |
Business Acquisition [Line Items] |  |  |
Goodwill |  |  | 376,181
Outstanding shares | Supervalu |  |  |
Business Acquisition [Line Items] |  |  |
Equity interests issued and issuable |  |  | 1,258,450
Equity-based awards | Supervalu |  |  |
Business Acquisition [Line Items] |  |  |
Equity interests issued and issuable |  |  | $ 18,411
[1] | Includes cash and cash equivalents acquired attributable to continuing operations and discontinued operations.

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