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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Aug. 23, 2019
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 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 | ) |
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 Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
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