XML 79 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Deferred Income Taxes, Income Taxes Receivable, Income Taxes Payable (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 28, 2014
Feb. 22, 2013
Deferred Tax Assets, Gross [Abstract]    
Employee benefit plan obligations $ 113.5 $ 90.7
Foreign and domestic net operating loss carryforwards 89.8 85.0
Reserves and accruals 23.1 26.5
Tax credit carryforwards 23.6 60.2
Other, net 15.8 6.1
Deferred income tax assets, gross 265.8 268.5
Valuation Allowances (81.8) (70.4)
Valuation Allowance, Deferred Tax Asset, Change in Amount 11.4  
Net deferred income tax assets 184.0 198.1
Deferred Tax Liabilities [Abstract]    
Property, plant and equipment 29.7 31.7
Intangible assets 16.2 14.2
Deferred income tax liabilities 45.9 45.9
Balance Sheet Related Disclosures [Abstract]    
Net deferred income taxes 138.1 152.2
Deferred income tax assets - current 56.0 56.2
Deferred income tax assets - non-current 85.1 101.7
Deferred income tax liabilities - current 0.1 0
Deferred income tax liabilities - non-current 2.9 5.7
Unremitted Foreign Earnings [Abstract]    
Unremitted foreign earnings permanently invested 144.7  
Estimated tax expense of unremitted foreign earnings 15  
Current Taxes Payable or Refundable [Abstract]    
Income taxes receivable 3.9 4.7
Income taxes payable 2.6 2.7
Foreign locations [Member]
   
Deferred Tax Assets, Gross [Abstract]    
Valuation Allowances (81.4)  
France [Member]
   
Deferred Tax Assets, Gross [Abstract]    
Valuation Allowances (70.4)  
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 5.9