XML 94 R77.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
12 Months Ended
Feb. 26, 2022
Feb. 27, 2021
Feb. 29, 2020
Current      
Federal $ 211,100,000 $ 307,000,000.0 $ 87,200,000
State 49,200,000 84,500,000 49,200,000
Foreign 600,000 (700,000) 2,300,000
Total Current 260,900,000 390,800,000 138,700,000
Deferred      
Federal 198,300,000 (92,500,000) (14,100,000)
State 12,400,000 (27,300,000) (1,100,000)
Foreign 8,300,000 7,500,000 9,300,000
Total Deferred 219,000,000.0 (112,300,000) (5,900,000)
Income tax expense 479,900,000 278,500,000 132,800,000
Net Operating Loss      
Current      
Federal 500,000 5,700,000 66,800,000
State $ 0 $ 16,700,000 $ 22,600,000