XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended
May 28, 2021
May 29, 2020
Feb. 26, 2021
Feb. 28, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (38.8) $ (77.9) $ (40.0) $ (69.3)
Other comprehensive income (loss) before reclassifications 1.1      
Income Tax Expense (Benefit) (10.7) (16.7)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (0.1)      
Interest Expense 6.4 7.3    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 1.2      
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.1 0.0    
Unrealized gain (loss) on investments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax 0.5   0.3  
Other comprehensive income (loss) before reclassifications 0.2      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.0      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 0.2      
Pension and other post-retirement liability adjustments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax (6.7)   (6.6)  
Other comprehensive income (loss) before reclassifications 0.0      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.1      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (0.1)      
Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income Tax Expense (Benefit) 0.0 0.1    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (0.1) (0.2)    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax (7.4)   (7.6)  
Other comprehensive income (loss) before reclassifications 0.0      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (0.2)      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 0.2      
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income Tax Expense (Benefit) (0.1) (0.1)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.2 0.2    
Foreign currency translation adjustments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Accumulated Other Comprehensive Income (Loss), Net of Tax (25.2)   $ (26.1)  
Other comprehensive income (loss) before reclassifications 0.9      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.0      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 0.9      
Actuarial losses (gains) [Member] | Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other Income (0.1) (0.3)    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest Expense $ 0.3 $ 0.3