XML 96 R78.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Feb. 22, 2025
Feb. 24, 2024
Feb. 25, 2023
Feb. 26, 2022
Deferred tax assets:        
Compensation and benefits $ 192.2 $ 204.3    
Net operating loss 63.7 71.2    
Pension & postretirement benefits 194.5 215.9    
Self-Insurance 312.8 299.8    
Tax credits 5.7 8.5    
Lease obligations 1,775.3 1,735.1    
Other 71.3 104.4    
Gross deferred tax assets 2,615.5 2,639.2    
Less: valuation allowance (63.7) (65.6) $ (102.3) $ (113.6)
Total deferred tax assets 2,551.8 2,573.6    
Deferred tax liabilities:        
Depreciation and amortization 1,302.3 1,359.9    
Inventories 401.7 374.9    
Operating lease assets 1,587.4 1,543.3    
Other 84.5 103.1    
Total deferred tax liabilities 3,375.9 3,381.2    
Net deferred tax liability (824.1) (807.6)    
Noncurrent deferred tax asset 0.0 0.0    
Total (824.1) (807.6)    
Noncurrent deferred tax liability        
Deferred tax liabilities:        
Noncurrent deferred tax liability $ (824.1) $ (807.6)