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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Feb. 22, 2019
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) during the years ended February 22, 2019 and February 23, 2018:
 
Unrealized gain (loss) on investments
Pension and other post-retirement liability adjustments
Derivative adjustments
Foreign currency translation adjustments
Total
Balance as of February 24, 2017
$
(0.3
)
 
$
13.0

 
$
—

 
$
(63.3
)
 
$
(50.6
)
 
Other comprehensive income (loss) before reclassifications
—

 
3.0

 
—

 
38.6

 
41.6

 
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(1.3
)
 
—

 
—

 
(1.3
)
 
Net other comprehensive income (loss) during period
—

 
1.7

 
—

 
38.6

 
40.3

 
Balance as of February 23, 2018
$
(0.3
)
 
$
14.7

 
$
—

 
$
(24.7
)
 
$
(10.3
)
 
Other comprehensive income (loss) before reclassifications
0.3

 
0.5

 
(9.7
)
 
(22.8
)
 
(31.7
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(5.5
)
 
0.1

 
0.1

 
(5.3
)
 
Net other comprehensive income (loss) during period
0.3

 
(5.0
)
 
(9.6
)
 
(22.7
)
 
(37.0
)
 
Balance as of February 22, 2019
$
—

 
$
9.7

 
$
(9.6
)
 
$
(47.4
)
 
$
(47.3
)
 
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the years ended February 22, 2019 and February 23, 2018:
Detail of Accumulated Other Comprehensive
Income (Loss) Components
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
Affected Line in the Consolidated Statements of Income
Year Ended
February 22,
2019
February 23,
2018
Amortization of pension and other post-retirement liability adjustments
 
 
 
 
 
 
Actuarial losses (gains)
$
(6.2
)
 
$
(3.2
)
 
Other income, net (1)
 
Prior service cost (credit)
(1.0
)
 
(7.1
)
 
Other income, net (1)
 
Settlements - Actuarial losses (gains)
—

 
7.1

 
Other income, net (1)
 
 
1.7

 
1.9

 
Income tax expense
 
 
(5.5
)
 
(1.3
)
 
 
 
Derivative adjustments
0.1

 
—

 
Interest expense
 
Foreign currency translation
0.1

 
—

 
Other income, net
 
Total reclassifications
$
(5.3
)
 
$
(1.3
)
 
 
 
___________________
(1)
The 2018 amounts were reclassified from Costs of sales and Operating expenses to Other income, net as a result of the adoption of ASU 2017-07.