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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 23, 2019 | Aug. 23, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended August 23, 2019:
| Unrealized gain (loss) on investments | Pension and other post-retirement liability adjustments | Derivative amortization | Foreign currency translation adjustments | Total
Balance as of May 24, 2019 | $ | 0.1 |  |  | $ | 9.5 |  |  | $ | (9.4 | ) |  | $ | (55.3 | ) |  | $ | (55.1 | ) |
Other comprehensive income (loss) before reclassifications | 0.3 |  |  | 0.5 |  |  | — |  |  | (6.4 | ) |  | (5.6 | ) |
Amounts reclassified from accumulated other comprehensive income (loss) | (0.5 | ) |  | (0.8 | ) |  | 0.2 |  |  | — |  |  | (1.1 | ) |
Net current period other comprehensive income (loss) | (0.2 | ) |  | (0.3 | ) |  | 0.2 |  |  | (6.4 | ) |  | (6.7 | ) |
Balance as of August 23, 2019 | $ | (0.1 | ) |  | $ | 9.2 |  |  | $ | (9.2 | ) |  | $ | (61.7 | ) |  | $ | (61.8 | ) |
| The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 23, 2019:
| Unrealized gain (loss) on investments | Pension and other post-retirement liability adjustments | Derivative amortization | Foreign currency translation adjustments | Total
Balance as of February 22, 2019 | $ | — |  |  | $ | 9.7 |  |  | $ | (9.6 | ) |  | $ | (47.4 | ) |  | $ | (47.3 | ) |
Other comprehensive income (loss) before reclassifications | 0.4 |  |  | 0.8 |  |  | — |  |  | (14.3 | ) |  | (13.1 | ) |
Amounts reclassified from accumulated other comprehensive income (loss) | (0.5 | ) |  | (1.3 | ) |  | 0.4 |  |  | — |  |  | (1.4 | ) |
Net current period other comprehensive income (loss) | (0.1 | ) |  | (0.5 | ) |  | 0.4 |  |  | (14.3 | ) |  | (14.5 | ) |
Balance as of August 23, 2019 | $ | (0.1 | ) |  | $ | 9.2 |  |  | $ | (9.2 | ) |  | $ | (61.7 | ) |  | $ | (61.8 | ) |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |  | The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 23, 2019 and August 24, 2018:
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 23, 2019 | August 24, 2018 | August 23, 2019 | August 24, 2018
Amortization of pension and other post-retirement liability adjustments |  |  |  |  |  |  |  |  |
Actuarial losses (gains) | $ | (0.8 | ) |  | $ | (0.8 | ) |  | $ | (1.5 | ) |  | $ | (1.7 | ) |  | Other income, net
Prior service cost (credit) | (0.1 | ) |  | (0.6 | ) |  | (0.1 | ) |  | (1.2 | ) |  | Other income, net
| 0.1 |  |  | 0.3 |  |  | 0.3 |  |  | 0.6 |  |  | Income tax expense
| (0.8 | ) |  | (1.1 | ) |  | (1.3 | ) |  | (2.3 | ) |  |
Derivative amortization | 0.3 |  |  | — |  |  | 0.6 |  |  | — |  |  | Interest expense
| (0.1 | ) |  | — |  |  | (0.2 | ) |  | — |  |  | Income tax expense
| 0.2 |  |  | — |  |  | 0.4 |  |  | — |  |  |
Realized gain on sale of investment | (0.7 | ) |  | — |  |  | (0.7 | ) |  | — |  |  | Investment income
| 0.2 |  |  | — |  |  | 0.2 |  |  | — |  |  | Income tax expense
| (0.5 | ) |  | — |  |  | (0.5 | ) |  | — |  |  |
Foreign currency translation | — |  |  | 0.1 |  |  | — |  |  | 0.1 |  |  | Other income, net
Total reclassifications | $ | (1.1 | ) |  | $ | (1.0 | ) |  | $ | (1.4 | ) |  | $ | (2.2 | ) |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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