XML 106 R95.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER COMPREHENSIVE INCOME OR LOSS - Changes in the AOCI Balance (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 29, 2020
Feb. 23, 2019
Feb. 24, 2018
Jun. 15, 2019
Feb. 24, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning AOCI balance $ 1,450.7 $ 1,398.2      
Cumulative effect of accounting change         $ 574.6
Other comprehensive (loss) income before reclassifications (356.2) (129.8)      
Amounts reclassified from Accumulated other comprehensive (loss) income 46.9 (5.6)      
Tax benefit (expense) 82.9 35.6      
Other comprehensive (loss) income (209.8) (99.8) $ 203.9    
Ending AOCI balance 2,278.1 1,450.7 1,398.2    
Total          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning AOCI balance 91.3 191.1      
Cumulative effect of accounting change         16.6
Ending AOCI balance (118.5) 91.3 191.1    
Interest rate swaps          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning AOCI balance 3.4 18.9      
Other comprehensive (loss) income before reclassifications (45.8) (18.6)      
Amounts reclassified from Accumulated other comprehensive (loss) income 35.4 (2.3)      
Tax benefit (expense) 5.8 5.4      
Other comprehensive (loss) income (3.4) (15.5)      
Ending AOCI balance 0.0 3.4 18.9    
Pension and Post-retirement benefit plan items          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning AOCI balance 88.8 171.9      
Other comprehensive (loss) income before reclassifications (315.2) (110.0)      
Amounts reclassified from Accumulated other comprehensive (loss) income 11.5 (2.7)      
Tax benefit (expense) 78.3 29.6      
Other comprehensive (loss) income (210.5) (83.1)      
Ending AOCI balance (121.7) 88.8 171.9    
Foreign currency translation adjustments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning AOCI balance (1.4) (1.1)      
Other comprehensive (loss) income before reclassifications 0.3 (0.3)      
Amounts reclassified from Accumulated other comprehensive (loss) income 0.0 0.0      
Tax benefit (expense) 0.0 0.0      
Other comprehensive (loss) income 0.3 (0.3)      
Ending AOCI balance (1.1) (1.4) (1.1)    
Other          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning AOCI balance 0.5 1.4      
Other comprehensive (loss) income before reclassifications 4.5 (0.9)      
Amounts reclassified from Accumulated other comprehensive (loss) income 0.0 (0.6)      
Tax benefit (expense) (1.2) 0.6      
Other comprehensive (loss) income 3.8 (0.9)      
Ending AOCI balance $ 4.3 $ 0.5 $ 1.4    
Accounting Standards Update 2018-02          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change       $ 16.6 16.6
Accounting Standards Update 2018-02 | Interest rate swaps          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         1.2
Accounting Standards Update 2018-02 | Pension and Post-retirement benefit plan items          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         14.9
Accounting Standards Update 2018-02 | Foreign currency translation adjustments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         0.0
Accounting Standards Update 2018-02 | Other          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of accounting change         $ 0.5