XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
--- | ---
Aug. 24, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended August 24, 2018:
| Unrealized gain (loss) on investments | Pension and other post-retirement liability adjustments | Foreign currency translation adjustments | Total
Balance as of May 25, 2018 | $ | (0.2 | ) |  | $ | 13.9 |  |  | $ | (36.9 | ) |  | $ | (23.2 | ) |
Other comprehensive income (loss) before reclassifications | 0.2 |  |  | 0.3 |  |  | (6.5 | ) |  | (6.0 | ) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1.1 | ) |  | 0.1 |  |  | (1.0 | ) |
Net current period other comprehensive income (loss) | 0.2 |  |  | (0.8 | ) |  | (6.4 | ) |  | (7.0 | ) |
Balance as of August 24, 2018 | $ | — |  |  | $ | 13.1 |  |  | $ | (43.3 | ) |  | $ | (30.2 | ) |
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 24, 2018:
| Unrealized gain (loss) on investments | Pension and other post-retirement liability adjustments | Foreign currency translation adjustments | Total
Balance as of February 23, 2018 | $ | (0.3 | ) |  | $ | 14.7 |  |  | $ | (24.7 | ) |  | $ | (10.3 | ) |
Other comprehensive income (loss) before reclassifications | 0.3 |  |  | 0.7 |  |  | (18.7 | ) |  | (17.7 | ) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (2.3 | ) |  | 0.1 |  |  | (2.2 | ) |
Net current period other comprehensive income (loss) | 0.3 |  |  | (1.6 | ) |  | (18.6 | ) |  | (19.9 | ) |
Balance as of August 24, 2018 | $ | — |  |  | $ | 13.1 |  |  | $ | (43.3 | ) |  | $ | (30.2 | ) |
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 24, 2018 and August 25, 2017:
Detail of Accumulated Other Comprehensive Income (Loss) Components | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Affected Line in the Condensed Consolidated Statements of Income
Three Months Ended | Six Months Ended
August 24, 2018 | August 25, 2017 | August 24, 2018 | August 25, 2017
Amortization of pension and other post-retirement liability adjustments |  |  |  |  |  |  |  |  |
Actuarial losses (gains) (1) | (0.8 | ) |  | (0.8 | ) |  | (1.7 | ) |  | (1.6 | ) |  | Other income (expense), net
Prior service cost (credit) (1) | (0.6 | ) |  | (1.7 | ) |  | (1.2 | ) |  | (3.5 | ) |  | Other income (expense), net
Settlements - Actuarial losses (gains) (1) | — |  |  | — |  |  | — |  |  | 7.1 |  |  | Other income (expense), net
Foreign currency translation | 0.1 |  |  | — |  |  | 0.1 |  |  | — |  |  | Other income (expense), net
| 0.3 |  |  | 1.0 |  |  | 0.6 |  |  | (0.2 | ) |  | Income tax expense
Total reclassifications | $ | (1.0 | ) |  | $ | (1.5 | ) |  | $ | (2.2 | ) |  | $ | 1.8 |  |  | Net income
_____________________________________
(1) | Reclassified from Cost of sales and Operating expenses to Other income (expense), ne t as a result of the adoption of ASU 2017-07.

X
- Definition Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
Name: | scs_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | scs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration