XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Leases, Codification Topic 842 (Tables)
 6 Months Ended
Aug. 25, 2023
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components of lease expense during the three and six months ended August 25, 2023 and August 26, 2022 are as follows:
Three Months EndedSix Months Ended
August 25,
2023		August 26,
2022		August 25,
2023		August 26,
2022
Operating lease cost$13.6 $13.5 $27.2 $25.6 
Sublease rental income(0.5)(0.5)(1.0)(1.1)
$13.1 $13.0 $26.2 $24.5 
Lessee, Lease, Supplemental cash flow and other information
Supplemental cash flow and other information related to leases during the three and six months ended August 25, 2023 and August 26, 2022 is as follows:
Three Months EndedSix Months Ended
August 25,
2023		August 26,
2022		August 25,
2023		August 26,
2022
Cash flow information:
Operating cash flows used for operating leases$13.6 $13.6 $27.7 $27.1 
Leased assets obtained in exchange for new operating lease obligations2.6 10.3 7.6 13.5 
As of August 25, 2023 and February 24, 2023, the weighted-average remaining lease terms were 5.0 years and 5.3 years, respectively, and the weighted-average discount rates were 4.3% and 4.2%, respectively.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table summarizes the future minimum lease payments as of August 25, 2023:
Fiscal year ending in FebruaryAmount (1)
2024$27.0 
202553.9 
202643.0 
202734.3 
202825.4 
Thereafter39.9 
Total lease payments$223.5 
Less: Interest23.2 
Present value of lease liabilities$200.3 
_______________________________________
(1)Lease payments include options to extend lease terms that are reasonably certain of being exercised. The payments exclude legally binding minimum lease payments for leases signed but not yet commenced.