XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional paid in capital
Treasury stock
Accumulated other comprehensive income
Retained earnings (accumulated deficit)
Beginning balance (in shares) at Feb. 24, 2018   279,654,028        
Beginning balance at Feb. 24, 2018 $ 1,398.2 $ 2.8 $ 1,773.3 $ 0.0 $ 191.1 $ (569.0)
Equity-based compensation 13.4   13.4      
Employee tax withholding on vesting of phantom units (14.3)   (14.3)      
Net income (loss) (17.7)         (17.7)
Other comprehensive income (loss), net of tax 5.9       5.9  
Other activity 5.8         5.8
Ending balance (in shares) at Jun. 16, 2018   279,654,028        
Ending balance at Jun. 16, 2018 1,391.3 $ 2.8 1,772.4 0.0 197.0 (580.9)
Beginning balance (in shares) at Feb. 23, 2019   277,882,010        
Beginning balance at Feb. 23, 2019 1,450.7 $ 2.8 1,814.2 (25.8) 91.3 (431.8)
Equity-based compensation 11.1   11.1      
Employee tax withholding on vesting of phantom units (12.1)   (12.1)      
Net income (loss) 49.0         49.0
Other comprehensive income (loss), net of tax, adjusted for accounting standards update (18.5)       (18.5)  
Other comprehensive income (loss), net of tax (1.9)          
Other activity (0.4)   (0.1)     (0.3)
Ending balance (in shares) at Jun. 15, 2019   277,882,010        
Ending balance at Jun. 15, 2019 $ 2,054.4 $ 2.8 $ 1,813.1 $ (25.8) $ 89.4 $ 174.9