XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.4
OTHER COMPREHENSIVE INCOME OR LOSS (Tables)
9 Months Ended
Dec. 05, 2020
Equity [Abstract]  
Schedule of Changes in the Accumulated Other Comprehensive Income or Loss Changes in the AOCI balance by component are shown below (in millions):
40 weeks ended December 5, 2020
TotalInterest rate swapsPension and Post-retirement benefit plansOther
Beginning balance$(118.5)$— $(121.7)$3.2 
Other comprehensive income before reclassifications10.9 — 9.6 1.3 
Amounts reclassified from accumulated other comprehensive income 5.7 — 5.7 — 
Tax expense (4.0)— (3.8)(0.2)
Current-period other comprehensive income, net of tax12.6 — 11.5 1.1 
Ending balance$(105.9)$— $(110.2)$4.3 
40 weeks ended November 30, 2019
TotalInterest rate swapsPension and Post-retirement benefit plansOther
Beginning balance$91.3 $3.4 $88.8 $(0.9)
Cumulative effect of accounting change (1)
16.6 1.2 14.9 0.5 
Other comprehensive (loss) income before reclassifications
(31.8)(44.9)10.1 3.0 
Amounts reclassified from accumulated other comprehensive income
1.5 (1.7)3.2 — 
Tax benefit (expense) 8.0 12.1 (3.4)(0.7)
Current-period other comprehensive (loss) income, net of tax
(5.7)(33.3)24.8 2.8 
Ending balance$85.6 $(29.9)$113.6 $1.9 
(1) Related to the fiscal 2019 adoption of ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income".