Unrecognized Tax Benefits, Indemnification Assets, That Would Impact Effective Tax Rate

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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-Publisher FASB
-Name Accounting Standards Codification
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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Feb. 26, 2022	Feb. 27, 2021	Feb. 29, 2020	Feb. 23, 2019
Tax Credit Carryforward [Line Items]
Valuation allowance for deferred tax assets	$ 113,600,000	$ 130,400,000	$ 135,100,000	$ 139,500,000
Tax positions that would reduce effective tax rate if recognized in future periods	202,600,000	277,400,000	268,200,000
Indemnification assets recorded that would offset any future recognition	7,200,000
Expenses (benefits) related to interest and penalties	3,000,000	8,200,000	$ 9,600,000
Possible decrease in uncertain tax position in the next twelve months	186,200,000
Employer-paid portion of social security taxes deferred	213,300,000	$ 426,600,000
Federal
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	21,200,000
Amount of tax credit carryforward	0
State
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	1,397,500,000
Amount of tax credit carryforward	$ 30,700,000