XML 30 R19.htm IDEA: XBRL DOCUMENT v3.20.4
DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
9 Months Ended
Dec. 05, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments Designated as Cash Flow Hedges
Activity related to interest rate swaps consisted of the following (in millions):
12 weeks ended
December 5,
2020
November 30,
2019
Location of (loss) gain recognized from derivatives
Loss on undesignated portion of interest rate swaps$(0.3)$— Other income, net
Gain on designated portion of interest rate swaps$— $5.0 Other comprehensive income (loss), net of tax

40 weeks ended
December 5,
2020
November 30,
2019
Location of loss recognized from derivatives
Loss on undesignated portion of interest rate swaps$(19.7)$— Other income, net
Loss on designated portion of interest rate swaps$— $(33.3)Other comprehensive income (loss), net of tax