XML 31 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans (Tables)
9 Months Ended
Dec. 01, 2018
Retirement Benefits [Abstract]  
Schedule of Components of Net Pension and Post-retirement Expense The following tables provide the components of net pension and post-retirement expense (in millions):
 
12 weeks ended
 
Pension
 
Other post-retirement benefits
 
December 1,
2018
 
December 2,
2017
 
December 1,
2018
 
December 2,
2017
Estimated return on plan assets
$
(26.0
)
 
$
(27.6
)
 
$

 
$

Service cost
12.1

 
11.5

 
0.3

 
0.3

Interest cost
19.8

 
20.4

 
0.1

 
0.2

Amortization of prior service cost

 

 
0.8

 
0.8

Amortization of net actuarial (gain) loss
(1.4
)
 
0.1

 
(0.1
)
 

Net expense
$
4.5

 
$
4.4

 
$
1.1

 
$
1.3

 
40 weeks ended
 
Pension
 
Other post-retirement benefits
 
December 1,
2018
 
December 2,
2017
 
December 1,
2018
 
December 2,
2017
Estimated return on plan assets
$
(86.6
)
 
$
(92.0
)
 
$

 
$

Service cost
40.3

 
38.3

 
0.8

 
0.8

Interest cost
66.0

 
67.9

 
0.4

 
0.7

Amortization of prior service cost

 
0.1

 
2.8

 
2.8

Amortization of net actuarial (gain) loss
(4.8
)
 
0.3

 
(0.2
)
 

Net expense
$
14.9

 
$
14.6

 
$
3.8

 
$
4.3