XML 64 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER COMPREHENSIVE INCOME OR LOSS - Changes in the AOCI Balance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 30, 2019
Dec. 01, 2018
Nov. 30, 2019
Dec. 01, 2018
Feb. 24, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance $ 2,345.5 $ 1,362.6 $ 1,450.7 $ 1,398.2  
Cumulative effect of accounting change         $ 574.6
Other comprehensive (loss) income before reclassifications     (31.8) 3.8  
Amounts reclassified from accumulated other comprehensive income     1.5 (2.5)  
Tax (expense) benefit     8.0 (0.3)  
Other comprehensive income (loss) 5.5 (0.1) (5.7) 1.0  
Ending balance 2,410.6 1,390.1 2,410.6 1,390.1  
Accumulated other comprehensive income          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance 80.1 192.2 91.3 191.1  
Cumulative effect of accounting change         16.6
Ending balance 85.6 192.1 85.6 192.1  
Interest rate swaps          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance     3.4 18.9  
Other comprehensive (loss) income before reclassifications     (44.9) 5.5  
Amounts reclassified from accumulated other comprehensive income     (1.7) 0.4  
Tax (expense) benefit     12.1 (1.6)  
Other comprehensive income (loss)     (33.3) 4.3  
Ending balance (29.9) 23.2 (29.9) 23.2  
Pension and Post-retirement benefit plans          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance     88.8 171.9  
Other comprehensive (loss) income before reclassifications     10.1 0.0  
Amounts reclassified from accumulated other comprehensive income     3.2 (2.2)  
Tax (expense) benefit     (3.4) 0.6  
Other comprehensive income (loss)     24.8 (1.6)  
Ending balance 113.6 170.3 113.6 170.3  
Other          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance     (0.9) 0.3  
Other comprehensive (loss) income before reclassifications     3.0 (1.7)  
Amounts reclassified from accumulated other comprehensive income     0.0 (0.7)  
Tax (expense) benefit     (0.7) 0.7  
Other comprehensive income (loss)     2.8 (1.7)  
Ending balance $ 1.9 $ (1.4) $ 1.9 $ (1.4)  
ASU 2018-02          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         16.6
ASU 2018-02 | Interest rate swaps          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         1.2
ASU 2018-02 | Pension and Post-retirement benefit plans          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         14.9
ASU 2018-02 | Other          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         $ 0.5