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Consolidated Statements of Member Equity - USD ($)
$ in Millions
Total
Member investment
Accumulated other comprehensive income (loss)
(Accumulated deficit)/ Retained earnings
Beginning balance at Feb. 20, 2014 $ 1,759.6 $ 256.2 $ 18.0 $ 1,485.4
Member contributions 1,283.2 1,283.2    
Equity-based compensation 344.1 344.1    
Net income (loss) (1,225.2)     (1,225.2)
Member distribution (34.5) (34.5)    
Other member activity (0.3) (0.3)    
Other comprehensive income (loss), net of tax 41.6   41.6  
Ending balance at Feb. 28, 2015 2,168.5 1,848.7 59.6 260.2
Member contributions 21.6 21.6    
Equity-based compensation 97.8 97.8    
Net income (loss) (502.2)     (502.2)
Other member activity (0.2) (0.2)    
Other comprehensive income (loss), net of tax (172.3)   (172.3)  
Ending balance at Feb. 27, 2016 1,613.2 1,967.9 (112.7) (242.0)
Net income (loss) (407.9)      
Other comprehensive income (loss), net of tax     (9.6)  
Ending balance at Dec. 03, 2016     (122.3)  
Beginning balance at Feb. 27, 2016 1,613.2 1,967.9 (112.7) (242.0)
Equity-based compensation 53.3 53.3    
Net income (loss) (373.3)     (373.3)
Member distribution (21.9) (21.9)    
Other comprehensive income (loss), net of tax 99.9   99.9  
Ending balance at Feb. 25, 2017 1,371.2 $ 1,999.3 (12.8) $ (615.3)
Net income (loss) (342.0)      
Other comprehensive income (loss), net of tax     39.3  
Ending balance at Dec. 02, 2017 $ 824.1   $ 26.5