XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 24, 2017
Nov. 25, 2016
Nov. 24, 2017
Nov. 25, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (28.5)   $ (50.6)  
Other comprehensive income (loss) before reclassifications 5.8   26.2  
Amounts reclassified from accumulated other comprehensive income (loss) (1.5)   0.2  
Total other comprehensive income (loss), net 4.3 $ (19.7) 26.4 $ (19.0)
Balance as of November 24, 2017 (24.2)   (24.2)  
Unrealized gain (loss) on investments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax 0.0   (0.3)  
Other comprehensive income (loss) before reclassifications 0.0   0.3  
Amounts reclassified from accumulated other comprehensive income (loss) 0.0   0.0  
Total other comprehensive income (loss), net 0.0   0.3  
Balance as of November 24, 2017 0.0   0.0  
Pension and other post-retirement liability adjustments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax 14.5   13.0  
Other comprehensive income (loss) before reclassifications (0.5)   (0.7)  
Amounts reclassified from accumulated other comprehensive income (loss) (1.5)   0.2  
Total other comprehensive income (loss), net (2.0)   (0.5)  
Balance as of November 24, 2017 12.5   12.5  
Foreign currency translation adjustments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax (43.0)   (63.3)  
Other comprehensive income (loss) before reclassifications 6.3   26.6  
Amounts reclassified from accumulated other comprehensive income (loss) 0.0   0.0  
Total other comprehensive income (loss), net 6.3   26.6  
Balance as of November 24, 2017 $ (36.7)   $ (36.7)