XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.4
OTHER COMPREHENSIVE INCOME OR LOSS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 30, 2024
Dec. 02, 2023
Nov. 30, 2024
Dec. 02, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 3,020.3 $ 2,216.6 $ 2,747.5 $ 1,610.7
Other comprehensive income before reclassifications     2.4 3.9
Amounts reclassified from accumulated other comprehensive income     1.5 (4.7)
Tax benefit (expense)     (1.0) 0.2
Other comprehensive income (loss) (1.7) (0.2) 2.9 (0.6)
Ending balance 3,365.7 2,527.3 3,365.7 2,527.3
Accumulated other comprehensive income        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 92.6 68.9 88.0 69.3
Ending balance 90.9 68.7 90.9 68.7
Pension and Post-retirement benefit plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     87.5 71.7
Other comprehensive income before reclassifications     0.0 0.0
Amounts reclassified from accumulated other comprehensive income     1.5 (4.7)
Tax benefit (expense)     (0.4) 1.2
Other comprehensive income (loss)     1.1 (3.5)
Ending balance 88.6 68.2 88.6 68.2
Other        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     0.5 (2.4)
Other comprehensive income before reclassifications     2.4 3.9
Amounts reclassified from accumulated other comprehensive income     0.0 0.0
Tax benefit (expense)     (0.6) (1.0)
Other comprehensive income (loss)     1.8 2.9
Ending balance $ 2.3 $ 0.5 $ 2.3 $ 0.5