XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
 3 Months Ended
May 24, 2019
Lessee, Lease, Description [Line Items]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table summarizes the future minimum lease payments as of May 24, 2019:
Fiscal year ending in February
Amount (1)
2020
$
34.5

 
2021
40.1

 
2022
35.5

 
2023
30.6

 
2024
25.9

 
Thereafter
89.3

 
Total lease payments
255.9

 
Less interest
37.3

 
Present value of lease liabilities
$
218.6

 
_______________________________________
(1)
Lease payments include options to extend lease terms that are reasonably certain of being exercised. The payments exclude legally binding minimum lease payments for leases signed but not yet commenced.
The following table summarizes future minimum lease payments as of February 22, 2019, before adoption of ASC 842:
Fiscal Year Ending in February
Minimum annual
rental commitments
Minimum annual
sublease rental income
Minimum annual
rental commitments, net
2020
$
46.0

 
$
(0.6
)
 
$
45.4

 
2021
41.7

 
(0.3
)
 
41.4

 
2022
40.5

 
(0.2
)
 
40.3

 
2023
36.5

 
(0.2
)
 
36.3

 
2024
28.0

 
(0.2
)
 
27.8

 
Thereafter
72.2

 
(0.6
)
 
71.6

 
 
$
264.9

 
$
(2.1
)
 
$
262.8

 
Lease, Cost [Table Text Block]
The components of lease expense are as follows:
 
Three Months Ended
May 24,
2019
Operating lease cost
$
12.1

 
Sublease rental income
(0.1
)
 
 
$
12.0