XML 95 R77.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Feb. 24, 2024
Feb. 25, 2023
Feb. 26, 2022
Feb. 27, 2021
Tax Credit Carryforward [Line Items]        
Valuation allowance for deferred tax assets $ 65,600,000 $ 102,300,000 $ 113,600,000 $ 130,400,000
Tax positions that would reduce effective tax rate if recognized in future periods 118,100,000 151,100,000 202,600,000  
Indemnification assets recorded that would offset any future recognition 3,600,000      
Expenses (benefits) related to interest and penalties (27,200,000) $ 2,400,000 $ 3,000,000  
Possible decrease in uncertain tax position in the next twelve months 130,000,000      
Federal        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 17,500,000      
Amount of tax credit carryforward 0      
State        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 1,222,000,000      
Amount of tax credit carryforward $ 8,500,000