XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Class A Common Stock
Additional paid in capital
Amount
Accumulated other comprehensive (loss) income
Retained earnings (accumulated deficit)
Adoption of new accounting standards, net of tax
Adoption of new accounting standards, net of tax
Accumulated other comprehensive (loss) income
Adoption of new accounting standards, net of tax
Retained earnings (accumulated deficit)
Beginning balance (in shares) at Feb. 23, 2019   579,443,146   3,671,621          
Beginning balance at Feb. 23, 2019 $ 1,450.7 $ 5.8 $ 1,811.2 $ (25.8) $ 91.3 $ (431.8) $ 574.6 $ 16.6 $ 558.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Equity-based compensation 11.1   11.1            
Employee tax withholding on vesting of phantom units (12.1)   (12.1)            
Net income 49.0                
Other comprehensive income, net of tax (18.5)       (18.5)        
Other activity (0.4)   (0.1)     (0.3)      
Ending balance (in shares) at Jun. 15, 2019   579,443,146   3,671,621          
Ending balance at Jun. 15, 2019 2,054.4 $ 5.8 1,810.1 $ (25.8) 89.4 174.9      
Beginning balance (in shares) at Feb. 29, 2020   582,997,251   3,671,621          
Beginning balance at Feb. 29, 2020 2,278.1 $ 5.8 1,824.3 $ (25.8) (118.5) 592.3      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock to Company's parents (in shares)   1,312,859              
Equity-based compensation 19.0   19.0            
Employee tax withholding on vesting of phantom units (6.2)   (6.2)            
Repurchase of common stock (in shares)       101,611,736          
Repurchase of common stock (1,680.0)     $ (1,680.0)          
Dividends accrued on convertible preferred stock (3.9)         (3.9)      
Net income 586.2         586.2      
Other comprehensive income, net of tax 1.7       1.7        
Ending balance (in shares) at Jun. 20, 2020   584,310,110   105,283,357          
Ending balance at Jun. 20, 2020 $ 1,194.9 $ 5.8 $ 1,837.1 $ (1,705.8) $ (116.8) $ 1,174.6