XML 100 R80.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Feb. 23, 2019
Dec. 01, 2018
Sep. 08, 2018
Feb. 24, 2018
Dec. 02, 2017
Sep. 09, 2017
Jun. 16, 2018
Jun. 17, 2017
Feb. 23, 2019
Feb. 24, 2018
Feb. 25, 2017
Income Tax Disclosure [Abstract]                      
Income tax expense (benefit) at federal statutory rate                 $ 11.0 $ (301.5) $ (162.3)
State income taxes, net of federal benefit                 0.7 (39.8) (20.2)
Change in valuation allowance                 (3.3) (218.0) 107.1
Tax Cuts and Jobs Act                 (56.9) (430.4) 0.0
Unrecognized tax benefits                 (16.2) (36.5) (18.7)
Member loss                 0.0 83.1 16.6
Charitable donations                 (4.4) 0.0 (11.1)
Tax Credits                 (10.8) (9.1) (17.3)
Indemnification asset                 0.0 0.0 5.1
CVR liability adjustment                 0.0 (20.3) 7.5
Reorganization of limited liability companies                 0.0 46.7 0.0
Nondeductible equity-based compensation expense                 3.8 1.6 4.2
Other                 (2.8) (39.6) (1.2)
Income tax benefit $ 1.4 $ (65.4) $ (11.9) $ (373.0) $ (523.5) $ (67.7) $ (3.0) $ 0.4 $ (78.9) $ (963.8) $ (90.3)