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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Aug. 26, 2022
Equity [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 26, 2022:
| Unrealized gain on investment | Pension and other post-retirement liability adjustments | Derivative amortization | Foreign currency translation adjustments | Total
Balance as of May 27, 2022 | $ | — |  |  | $ | 5.4 |  |  | $ | (6.4) |  |  | $ | (68.0) |  |  | $ | (69.0) |  |
Other comprehensive income (loss) before reclassifications | 0.3 |  |  | 0.3 |  |  | — |  |  | (21.3) |  |  | (20.7) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (0.3) |  |  | 0.2 |  |  | — |  |  | (0.1) |  |
Net other comprehensive income (loss) during the period | 0.3 |  |  | — |  |  | 0.2 |  |  | (21.3) |  |  | (20.8) |  |
Balance as of August 26, 2022 | $ | 0.3 |  |  | $ | 5.4 |  |  | $ | (6.2) |  |  | $ | (89.3) |  |  | $ | (89.8) |  |
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 26, 2022:
| Unrealized gain on investment | Pension and other post-retirement liability adjustments | Derivative amortization | Foreign currency translation adjustments | Total
Balance as of February 25, 2022 | $ | 0.3 |  |  | $ | 5.2 |  |  | $ | (6.7) |  |  | $ | (49.4) |  |  | $ | (50.6) |  |
Other comprehensive income (loss) before reclassifications | — |  |  | 0.8 |  |  | — |  |  | (39.9) |  |  | (39.1) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (0.6) |  |  | 0.5 |  |  | — |  |  | (0.1) |  |
Net other comprehensive income (loss) during the period | — |  |  | 0.2 |  |  | 0.5 |  |  | (39.9) |  |  | (39.2) |  |
Balance as of August 26, 2022 | $ | 0.3 |  |  | $ | 5.4 |  |  | $ | (6.2) |  |  | $ | (89.3) |  |  | $ | (89.8) |  |
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 26, 2022 and August 27, 2021:
Detail of Accumulated Other Comprehensive Income (Loss) Components | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Affected Line in the Condensed Consolidated Statements of Operations
Three Months Ended | Six Months Ended |
August 26, 2022 | August 27, 2021 | August 26, 2022 | August 27, 2021 |  |
Amortization of pension and other post-retirement actuarial losses (gains) | $ | (0.4) |  |  | $ | — |  |  | $ | (0.8) |  |  | $ | (0.1) |  |  |  |  |  |  | Other income, net
Income tax expense | 0.1 |  |  | — |  |  | 0.2 |  |  | — |  |  |  |  |  |  | Income tax expense (benefit)
| (0.3) |  |  | — |  |  | (0.6) |  |  | (0.1) |  |  |  |  |  |  |
Derivative amortization | 0.3 |  |  | 0.3 |  |  | 0.7 |  |  | 0.6 |  |  |  |  |  |  | Interest expense
Income tax benefit | (0.1) |  |  | (0.1) |  |  | (0.2) |  |  | (0.2) |  |  |  |  |  |  | Income tax expense (benefit)
| 0.2 |  |  | 0.2 |  |  | 0.5 |  |  | 0.4 |  |  |  |  |  |  |
Total reclassifications | $ | (0.1) |  |  | $ | 0.2 |  |  | $ | (0.1) |  |  | $ | 0.3 |  |  |  |  |  |  |

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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