XML 62 R47.htm IDEA: XBRL DOCUMENT v3.21.1
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition and Costs of Sales and Vendor Allowances (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Feb. 29, 2020
Feb. 27, 2021
Dec. 05, 2020
Sep. 12, 2020
Feb. 29, 2020
Nov. 30, 2019
Sep. 07, 2019
Jun. 20, 2020
Jun. 15, 2019
Feb. 27, 2021
Feb. 29, 2020
Feb. 23, 2019
Deferred Revenue Arrangement [Line Items]                        
Receivables, net $ 525.3 $ 550.9     $ 525.3         $ 550.9 $ 525.3  
Contract liability 52.2 98.1     52.2         98.1 52.2  
Net sales and other revenue 1,100.0 15,772.3 $ 15,408.9 $ 15,757.6 15,436.8 $ 14,103.2 $ 14,176.7 $ 22,751.6 $ 18,738.4 69,690.4 62,455.1 $ 60,534.5
Reduction of inventory for Vendor Allowance 72.0 57.9     72.0         57.9 72.0  
Advertising costs                   385.1 405.6 422.3
Cooperative advertising allowances                   72.7 91.9 101.3
Pharmacy                        
Deferred Revenue Arrangement [Line Items]                        
Receivables, net $ 218.5 $ 262.5     $ 218.5         262.5 218.5  
Net sales and other revenue                   $ 5,195.8 $ 5,236.8 $ 4,986.6