XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill & Other Intangible Assets Goodwill (Tables)
 12 Months Ended
Feb. 23, 2018
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]
A summary of the changes in goodwill during the years ended February 23, 2018 and February 24, 2017, by reportable segment, is as follows:
Goodwill
Americas
EMEA
Other
Total
Balance as of February 26, 2016
$
87.9

 
$
—

 
$
18.5

 
$
106.4

 
Currency translation adjustments
0.3

 
—

 
—

 
0.3

 
Goodwill
89.9

 
265.0

 
116.5

 
471.4

 
Accumulated impairment losses
(1.7
)
 
(265.0
)
 
(98.0
)
 
(364.7
)
 
Balance as of February 24, 2017
$
88.2

 
$
—

 
$
18.5

 
$
106.7

 
Acquisitions (1)
31.2

 
—

 
—

 
31.2

 
Currency translation adjustments
0.3

 
—

 
—

 
0.3

 
Goodwill
121.4

 
265.0

 
116.5

 
502.9

 
Accumulated impairment losses
(1.7
)
 
(265.0
)
 
(98.0
)
 
(364.7
)
 
Balance as of February 23, 2018
$
119.7

 
$
—

 
$
18.5

 
$
138.2

 
________________________