XML 109 R89.htm IDEA: XBRL DOCUMENT v3.19.1
EMPLOYEE BENEFIT PLANS AND COLLECTIVE BARGAINING AGREEMENTS - Schedule of Components of Net Pension and Post-retirement Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 23, 2019
Feb. 24, 2018
Pension    
Components of net expense:    
Estimated return on plan assets $ (112.6) $ (119.6)
Service cost 52.4 49.8
Interest cost 85.8 88.3
Amortization of prior service cost 0.1 0.1
Amortization of net actuarial (gain) loss (6.3) 0.4
Collington acquisition 0.0 0.0
Gain due to settlement accounting 0.0 (25.4)
Loss due to curtailment accounting 0.1 0.0
Net expense (benefit) 19.5 (6.4)
Changes in plan assets and benefit obligations recognized in Other comprehensive (loss) income:    
Net actuarial loss (gain) 109.4 (138.6)
Gain due to settlement accounting 0.0 25.4
Loss due to curtailment accounting (0.1) 0.0
Amortization of net actuarial gain (loss) 6.3 (0.4)
Prior service cost 3.1 0.0
Amortization of prior service cost (0.1) (0.1)
Total recognized in Other comprehensive (loss) income 118.6 (113.7)
Total net expense and changes in plan assets and benefit obligations recognized in Other comprehensive (loss) income 138.1 (120.1)
Other Post-Retirement Benefits    
Components of net expense:    
Estimated return on plan assets 0.0 0.0
Service cost 1.0 1.0
Interest cost 0.5 0.9
Amortization of prior service cost 3.7 3.7
Amortization of net actuarial (gain) loss (0.2) (0.1)
Collington acquisition 0.0 0.0
Gain due to settlement accounting 0.0 0.0
Loss due to curtailment accounting 0.0 0.0
Net expense (benefit) 5.0 5.5
Changes in plan assets and benefit obligations recognized in Other comprehensive (loss) income:    
Net actuarial loss (gain) (2.4) (4.5)
Gain due to settlement accounting 0.0 0.0
Loss due to curtailment accounting 0.0 0.0
Amortization of net actuarial gain (loss) 0.2 0.1
Prior service cost 0.0 0.0
Amortization of prior service cost (3.7) (3.7)
Total recognized in Other comprehensive (loss) income (5.9) (8.1)
Total net expense and changes in plan assets and benefit obligations recognized in Other comprehensive (loss) income $ (0.9) $ (2.6)