XML 24 R14.htm IDEA: XBRL DOCUMENT v3.23.4
OTHER COMPREHENSIVE INCOME OR LOSS
9 Months Ended
Dec. 02, 2023
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME OR LOSS OTHER COMPREHENSIVE INCOME OR LOSS
Total comprehensive earnings are defined as all changes in stockholders' equity during a period, other than those from investments by or distributions to the stockholders. Generally, for the Company, total comprehensive income equals net income plus or minus adjustments for pension and other post-retirement liabilities. Total comprehensive earnings represent the activity for a period, net of tax.

While total comprehensive earnings are the activity in a period and are largely driven by net earnings in that period, accumulated other comprehensive income or loss ("AOCI") represents the cumulative balance of other comprehensive income, net of tax, as of the balance sheet date. Changes in the AOCI balance by component are shown below (in millions):
40 weeks ended December 2, 2023
TotalPension and Post-retirement benefit plansOther
Beginning AOCI balance$69.3 $71.7 $(2.4)
Other comprehensive income before reclassifications3.9 — 3.9 
Amounts reclassified from accumulated other comprehensive income (1)(4.7)(4.7)— 
Tax benefit (expense)0.2 1.2 (1.0)
Current-period other comprehensive (loss) income, net of tax(0.6)(3.5)2.9 
Ending AOCI balance$68.7 $68.2 $0.5 
40 weeks ended December 3, 2022
TotalPension and Post-retirement benefit plansOther
Beginning AOCI balance$69.0 $67.1 $1.9 
Other comprehensive loss before reclassifications(4.4)— (4.4)
Amounts reclassified from accumulated other comprehensive income (1)0.5 0.5 — 
Tax benefit (expense) 1.0 (0.1)1.1 
Current-period other comprehensive (loss) income, net of tax(2.9)0.4 (3.3)
Ending AOCI balance$66.1 $67.5 $(1.4)
(1) These amounts are included in the computation of net pension and post-retirement (income) expense. For additional information, see Note 5 - Employee Benefit Plans.