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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
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
)