XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant And Equipment | 12 Months Ended
--- | ---
Feb. 23, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant And Equipment | PROPERTY, PLANT AND EQUIPMENT
Property, Plant and Equipment | Estimated Useful Lives (Years) | February 23, 2018 | February 24, 2017
Land |  |  | $ | 36.3 |  |  | $ | 31.7 |  |
Machinery and equipment | 3 – 15 |  | 719.2 |  |  | 703.8 |  |
Buildings and improvements | 10 – 40 |  | 396.7 |  |  | 383.4 |  |
Capitalized software | 3 – 10 |  | 112.3 |  |  | 104.5 |  |
Furniture and fixtures | 5 – 8 |  | 58.9 |  |  | 55.9 |  |
Leasehold improvements | 3 – 15 |  | 74.9 |  |  | 59.0 |  |
Construction in progress |  |  | 34.9 |  |  | 29.4 |  |
|  |  | 1,433.2 |  |  | 1,367.7 |  |
Accumulated depreciation |  |  | (998.1 | ) |  | (959.6 | ) |
|  |  | $ | 435.1 |  |  | $ | 408.1 |  |
A majority of the net book value of property, plant and equipment relates to machinery and equipment of $183.4 and $184.7 and buildings and improvements of $116.0 and $110.2 as of February 23, 2018 and February 24, 2017, respectively. Depreciation expense on property, plant and equipment was $64.5 for 2018, $59.3 for 2017 and $63.3 for 2016. The estimated cost to complete construction in progress was $15.4 and $21.6 as of February 23, 2018 and February 24, 2017, respectively. As of February 23, 2018, assets held for sale was $13.4. The amount is related to the fair value of an aircraft included as part of the Americas segment and expected to be sold in 2019. The fair value of the asset was assessed as of February 23, 2018 using level 3 inputs, including recent comparable transactions. At that time, we recognized $1.5 of impairment charges in operating expense related to the aircraft to write down the asset to its estimated fair value less costs to sell.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration