XML 94 R35.htm IDEA: XBRL DOCUMENT
v3.20.1

Summary of Signficant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2020
Accounting Policies [Abstract] |
Net Reserve for Estimated Domestic Workers' Compensation Claim [Table Text Block] |
Net Reserve for Estimated Domestic Workers' Compensation Claims | Year Ended
February 28, 2020 | February 22, 2019
Assets: |  |  |  |
Long-term - Other assets | $ | 4.2 |  |  | $ | 4.1 |  |
Liabilities: |  |  |  |
Current - Accrued expenses - other | 2.7 |  |  | 3.0 |  |
Long-term - Other long-term liabilities | 11.6 |  |  | 12.7 |  |
| 14.3 |  |  | 15.7 |  |
Net reserve | $ | 10.1 |  |  | $ | 11.6 |  |
The other long-term asset balance represents the portion of claims expected to be paid by a third party insurance provider.
Net Reserve for Estimated Product Liability Claims [Table Text Block] |
Net Reserve for Estimated Product Liability Claims | Year Ended
February 28, 2020 | February 22, 2019
Assets: |  |  |  |
Long-term - Other long-term assets | $ | 1.3 |  |  | $ | 1.5 |  |
Liabilities: |  |  |  |
Current - Accrued expenses - other | 0.6 |  |  | 0.8 |  |
Long-term - Other long-term liabilities | 3.5 |  |  | 4.0 |  |
| 4.1 |  |  | 4.8 |  |
Net reserve | $ | 2.8 |  |  | $ | 3.3 |  |
The other long-term asset balance represents the portion of claims expected to be paid by a third party insurance provider.
Schedule of Product Warranty Liability [Table Text Block] |
Roll-Forward of Accrued Liability for Product Warranties | Year Ended
February 28, 2020 | February 22, 2019 | February 23, 2018
Balance as of beginning of period | $ | 31.0 |  |  | $ | 36.8 |  |  | $ | 41.3 |  |
Accruals related to product warranties, recalls and retrofits | 8.1 |  |  | 6.1 |  |  | 10.6 |  |
Reductions for settlements | (12.3 | ) |  | (11.6 | ) |  | (15.8 | ) |
Currency translation adjustments | (0.1 | ) |  | (0.3 | ) |  | 0.7 |  |
Balance as of end of period | $ | 26.7 |  |  | $ | 31.0 |  |  | $ | 36.8 |  |
Environmental Exit Costs by Cost [Table Text Block] |
Environmental Contingencies | Year Ended
February 28, 2020 | February 22, 2019
Current: |  |  |  |
Accrued expenses - other | $ | 1.0 |  |  | $ | 0.7 |  |
Long-term: |  |  |  |
Other long-term liabilities | 1.9 |  |  | 2.4 |  |
Total environmental contingencies (discounted) | $ | 2.9 |  |  | $ | 3.1 |  |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] | Assets and liabilities related to foreign exchange forward contracts as of February 28, 2020 and February 22, 2019 are summarized below:
Consolidated Balance Sheets | February 28, 2020 | February 22, 2019
Other current assets | $ | 1.2 |  |  | $ | 3.9 |  |
Accrued expenses | (0.5 | ) |  | (0.5 | ) |
Total net fair value of foreign exchange forward contracts (1) | $ | 0.7 |  |  | $ | 3.4 |  |
________________________ (1) The notional amounts of the outstanding foreign exchange forward contracts were $117.6 as of February 28, 2020 and $124.6 as of February 22, 2019.
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block] | Net gains (losses) recognized from foreign exchange forward contract activity in 2020, 2019 and 2018 are summarized below:
Gain (Loss) Recognized in Consolidated Statements of Income | Year Ended
February 28, 2020 | February 22, 2019 | February 23, 2018
Cost of sales | $ | 1.8 |  |  | $ | 1.5 |  |  | $ | 2.8 |  |
Operating expenses | 0.5 |  |  | 0.3 |  |  | 0.6 |  |
Other income, net | 3.1 |  |  | 2.7 |  |  | (4.8 | ) |
Total net gain (loss) | $ | 5.4 |  |  | $ | 4.5 |  |  | $ | (1.4 | ) |
The net gains or losses recognized from foreign exchange forward instruments in Other income, net are largely offset by related foreign currency gains or losses on our intercompany loans and intercompany accounts payable.

X
- Definition Net Reserve for Estimated Domestic Workers' Compensation Claims [Table Text Block] + References No definition available. + Details
Name: | scs_NetReserveforEstimatedDomesticWorkersCompensationClaimTableTextBlock
Namespace Prefix: | scs_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Net Reserve for Estimated Product Liability Claims [Table] + References No definition available. + Details
Name: | scs_NetReserveforEstimatedProductLiabilityClaimsTableTextBlock
Namespace Prefix: | scs_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q4) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
Name: | us-gaap_EnvironmentalExitCostsByCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration