XML 40 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Lease Exit Costs and Properties Held for Sale (Tables)
 12 Months Ended
Feb. 24, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Lease Exit Cost Reserves
Changes to the Company's lease exit cost reserves for closed properties consisted of the following (in millions):
 
February 24,
2018

February 25,
2017
Beginning balance
$
44.4

 
$
49.7

Additions
32.7

 
14.7

Payments
(17.9
)
 
(15.8
)
Disposals
(1.0
)
 
(4.2
)
Ending balance
$
58.2

 
$
44.4
Schedule of Assets Held for Sale and Liabilities Held for Sale
Assets held for sale and liabilities held for sale are recorded in Other current assets and Other current liabilities, respectively, and consisted of the following (in millions):
 
February 24,
2018
 
February 25,
2017
Assets held for sale:
 
 
 
Beginning balance
$
3.1

 
$
4.6

Transfers in
295.5

 
7.9

Disposals
(268.7
)
 
(9.4
)
Ending balance
$
29.9

 
$
3.1

 
 
 
 
Liabilities held for sale:
 
 
 
Beginning balance
$
15.4

 
$
27.1

Transfers in
—

 
1.9

Disposals
(4.9
)
 
(13.6
)
Ending balance
$
10.5

 
$
15.4