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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Nov. 26, 2021
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 November 26, 2021:
| Unrealized gain (loss) on investments | Pension and other post-retirement liability adjustments | Derivative amortization | Foreign currency translation adjustments | Total
Balance as of August 27, 2021 | $ | 0.5 |  |  | $ | (6.3) |  |  | $ | (7.2) |  |  | $ | (37.9) |  |  | $ | (50.9) |  |
Other comprehensive income (loss) before reclassifications | (0.1) |  |  | 0.4 |  |  | — |  |  | (13.3) |  |  | (13.0) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.3 |  |
Net other comprehensive income (loss) during the period | (0.1) |  |  | 0.4 |  |  | 0.3 |  |  | (13.3) |  |  | (12.7) |  |
Balance as of November 26, 2021 | $ | 0.4 |  |  | $ | (5.9) |  |  | $ | (6.9) |  |  | $ | (51.2) |  |  | $ | (63.6) |  |
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the nine months ended November 26, 2021:
| Unrealized gain (loss) on investments | Pension and other post-retirement liability adjustments | Derivative amortization | Foreign currency translation adjustments | Total
Balance as of February 26, 2021 | $ | 0.3 |  |  | $ | (6.6) |  |  | $ | (7.6) |  |  | $ | (26.1) |  |  | $ | (40.0) |  |
Other comprehensive income (loss) before reclassifications | 0.1 |  |  | 0.8 |  |  | — |  |  | (25.1) |  |  | (24.2) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (0.1) |  |  | 0.7 |  |  | — |  |  | 0.6 |  |
Net other comprehensive income (loss) during the period | 0.1 |  |  | 0.7 |  |  | 0.7 |  |  | (25.1) |  |  | (23.6) |  |
Balance as of November 26, 2021 | $ | 0.4 |  |  | $ | (5.9) |  |  | $ | (6.9) |  |  | $ | (51.2) |  |  | $ | (63.6) |  |
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended November 26, 2021 and November 27, 2020:
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 | Nine Months Ended |
November 26, 2021 | November 27, 2020 | November 26, 2021 | November 27, 2020 |  |
Amortization of pension and other post-retirement actuarial losses (gains) | $ | (0.1) |  |  | $ | (0.3) |  |  | $ | (0.2) |  |  | $ | (0.9) |  |  |  |  |  |  | Other income, net
Prior service cost (credit) | — |  |  | — |  |  | — |  |  | (0.1) |  |  |  |  |  |  | Other income, net
Income tax expense | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.3 |  |  |  |  |  |  | Income tax expense (benefit)
| — |  |  | (0.2) |  |  | (0.1) |  |  | (0.7) |  |  |  |  |  |  |
Derivative amortization | 0.4 |  |  | 0.4 |  |  | 1.0 |  |  | 1.0 |  |  |  |  |  |  | Interest expense
Income tax benefit | (0.1) |  |  | (0.1) |  |  | (0.3) |  |  | (0.3) |  |  |  |  |  |  | Income tax expense (benefit)
| 0.3 |  |  | 0.3 |  |  | 0.7 |  |  | 0.7 |  |  |  |  |  |  |
Total reclassifications | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | 0.6 |  |  | $ | — |  |  |  |  |  |  |

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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