XML 102 R84.htm IDEA: XBRL DOCUMENT v3.23.1
EMPLOYEE BENEFIT PLANS AND COLLECTIVE BARGAINING AGREEMENTS - Schedule of Components of Net Pension and Post-retirement Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 25, 2023
Feb. 26, 2022
Feb. 27, 2021
Components of net (income) expense:      
Income due to settlement accounting   $ (11.1)  
Pension      
Components of net (income) expense:      
Estimated return on plan assets $ (92.9) (101.1) $ (103.9)
Service cost 19.9 21.8 15.7
Interest cost 51.4 39.9 48.6
Amortization of prior service cost 0.3 0.3 0.2
Amortization of net actuarial loss (gain) 0.2 0.8 2.0
Income due to settlement accounting (0.6) (16.2) (0.7)
(Income) expense, net (21.7) (54.5) (38.1)
Changes in plan assets and benefit obligations recognized in Other comprehensive income (loss):      
Net actuarial (gain) loss (1.1) (23.2) (245.8)
Amortization of net actuarial (loss) gain (0.2) (0.8) (2.0)
Prior service cost 0.5 0.7 0.0
Amortization of prior service cost (0.3) (0.3) (0.2)
Settlement income 0.6 16.2 0.7
Total recognized in Other comprehensive income (loss) (0.5) (7.4) (247.3)
Total net expense and changes in plan assets and benefit obligations recognized in Other comprehensive income (loss) (22.2) (61.9) (285.4)
Other Post-Retirement Benefits      
Components of net (income) expense:      
Estimated return on plan assets 0.0 0.0 0.0
Service cost 0.0 0.0 0.0
Interest cost 0.4 0.2 0.4
Amortization of prior service cost 0.0 0.0 1.9
Amortization of net actuarial loss (gain) (0.4) (0.4) (0.6)
Income due to settlement accounting 0.0 0.0 0.0
(Income) expense, net 0.0 (0.2) 1.7
Changes in plan assets and benefit obligations recognized in Other comprehensive income (loss):      
Net actuarial (gain) loss (5.4) (0.4) 1.3
Amortization of net actuarial (loss) gain 0.4 0.4 0.6
Prior service cost 0.0 0.0 0.0
Amortization of prior service cost 0.0 0.0 (1.9)
Settlement income 0.0 0.0 0.0
Total recognized in Other comprehensive income (loss) (5.0) 0.0 0.0
Total net expense and changes in plan assets and benefit obligations recognized in Other comprehensive income (loss) $ (5.0) $ (0.2) $ 1.7