XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.4
EMPLOYEE BENEFIT PLANS (Tables)
9 Months Ended
Dec. 04, 2021
Retirement Benefits [Abstract]  
Schedule of Components of Net Pension and Post-retirement Expense
The following tables provide the components of net pension and post-retirement (income) expense (in millions):
12 weeks ended
PensionOther post-retirement benefits
December 4,
2021
December 5,
2020
December 4,
2021
December 5,
2020
Estimated return on plan assets$(22.1)$(24.3)$— $— 
Service cost4.5 3.7 — — 
Interest cost8.1 9.7 — 0.1 
Amortization of prior service cost0.1 0.1 — 0.5 
Amortization of net actuarial loss (gain)0.1 0.4 — (0.2)
(Income) expense, net$(9.3)$(10.4)$— $0.4 

40 weeks ended
PensionOther post-retirement benefits
December 4,
2021
December 5,
2020
December 4,
2021
December 5,
2020
Estimated return on plan assets$(79.3)$(79.5)$— $— 
Service cost16.5 12.0 — — 
Interest cost30.8 38.9 0.2 0.3 
Amortization of prior service cost0.2 0.2 — 1.5 
Amortization of net actuarial loss (gain)0.6 1.5 (0.3)(0.5)
Settlement (gain) loss(14.3)3.0 — — 
(Income) expense, net$(45.5)$(23.9)$(0.1)$1.3