XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) Reclassifications out of 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
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
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  
Net current period other comprehensive income (loss) 7.8 $ (1.7) 22.1 $ 0.7
Accumulated other comprehensive loss (28.5)   (28.5)  
Cost of sales 517.2 494.9 1,009.5 979.7
Operating expenses 204.2 200.9 417.1 397.0
Income Tax Expense (Benefit) 13.8 21.4 24.1 33.7
Net income 36.9 38.2 55.0 57.6
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income (1.5) (1.7) 1.8 (2.7)
Unrealized gain (loss) on investments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
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  
Net current period other comprehensive income (loss) 0.3   0.3  
Accumulated other comprehensive loss 0.0   0.0  
Pension and other post-retirement liability adjustments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
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  
Net current period other comprehensive income (loss) (1.3)   1.5  
Accumulated other comprehensive loss 14.5   14.5  
Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income Tax Expense (Benefit) 1.0 0.6 (0.2) 1.7
Foreign currency translation adjustments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
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  
Net current period other comprehensive income (loss) 8.8   20.3  
Accumulated other comprehensive loss (43.0)   (43.0)  
Actuarial losses (gains) [Member] | Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales (0.5) (0.1) (0.9) (0.1)
Operating expenses (0.3) 0.0 (0.7) 0.1
Prior service cost (credit) [Member] | Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales (0.8) (1.0) (1.6) (2.0)
Operating expenses (0.9) (1.2) (1.9) (2.4)
Reclassification out of accumulated Other Comprehensive Income due to Defined Benefit Plan Settlements [Member] | Actuarial losses (gains) [Member] | Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales 0.0 0.0 3.9 0.0
Operating expenses $ 0.0 $ 0.0 $ 3.2 $ 0.0