v3.20.4
COMMITMENTS, CONTINGENCIES AND OFF-BALANCE SHEET ARRANGEMENTS (Details)
|
|
6 Months Ended |
case
|
USD ($)
case
|
Loss Contingencies [Line Items] |
|
|
Lessor receivables |
|
$ 0
|
Non-cancelable future purchase obligations |
|
$ 305,000,000
|
Multi-District Litigation |
|
|
Loss Contingencies [Line Items] |
|
|
Number of suits pending | case |
|
42
|
Number of cases consolidated | case |
|
1,800
|
Complaint from Various Health Plans |
|
|
Loss Contingencies [Line Items] |
|
|
Number of new causes of action | case |
6
|
|
Schutte and Yarberry v. SuperValu, New Albertson's, Inc., et al |
|
|
Loss Contingencies [Line Items] |
|
|
Alleged damages (in excess of) |
|
$ 100,000,000
|
Share of potential award |
|
$ 24,000,000
|
Moran Foods, LLC |
|
|
Loss Contingencies [Line Items] |
|
|
Professional services agreement term |
|
5 years
|
Professional services agreement, base amount |
|
$ 30,000,000
|
Guarantee Obligations |
|
|
Loss Contingencies [Line Items] |
|
|
Estimated loss |
|
1,000,000.0
|
Indemnification Agreement |
|
|
Loss Contingencies [Line Items] |
|
|
Estimated loss |
|
0
|
Lease Guarantee Arrangements |
|
|
Loss Contingencies [Line Items] |
|
|
Estimated loss |
|
0
|
Payment guarantee |
|
|
Loss Contingencies [Line Items] |
|
|
Guarantor obligations, maximum exposure, undiscounted |
|
28,700,000
|
Guarantor obligations, maximum exposure, discounted |
|
$ 25,000,000.0
|
Payment guarantee | Minimum |
|
|
Loss Contingencies [Line Items] |
|
|
Guarantor obligations, guarantees term |
|
1 year
|
Payment guarantee | Maximum |
|
|
Loss Contingencies [Line Items] |
|
|
Guarantor obligations, guarantees term |
|
9 years
|
Payment guarantee | Weighted average |
|
|
Loss Contingencies [Line Items] |
|
|
Guarantor obligations, guarantees term |
|
5 years
|
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