XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 25, 2017
Aug. 26, 2016
Aug. 25, 2017
Aug. 26, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss $ (36.3)   $ (50.6)  
Other comprehensive income (loss) before reclassifications 9.3   20.3  
Amounts reclassified from accumulated other comprehensive income (loss) (1.5)   1.8  
Total other comprehensive loss, net 7.8 $ (1.7) 22.1 $ 0.7
Accumulated other comprehensive loss (28.5)   (28.5)  
Unrealized gain (loss) on investments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss (0.3)   (0.3)  
Other comprehensive income (loss) before reclassifications 0.3   0.3  
Amounts reclassified from accumulated other comprehensive income (loss) 0.0   0.0  
Total other comprehensive loss, net 0.3   0.3  
Accumulated other comprehensive loss 0.0   0.0  
Pension and other post-retirement liability adjustments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss 15.8   13.0  
Other comprehensive income (loss) before reclassifications 0.2   (0.3)  
Amounts reclassified from accumulated other comprehensive income (loss) (1.5)   1.8  
Total other comprehensive loss, net (1.3)   1.5  
Accumulated other comprehensive loss 14.5   14.5  
Foreign currency translation adjustments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss (51.8)   (63.3)  
Other comprehensive income (loss) before reclassifications 8.8   20.3  
Amounts reclassified from accumulated other comprehensive income (loss) 0.0   0.0  
Total other comprehensive loss, net 8.8   20.3  
Accumulated other comprehensive loss $ (43.0)   $ (43.0)