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Equity | 12 Months Ended
--- | ---
Feb. 23, 2024
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) during 2024 and 2023:
| Unrealized gain (loss) 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 | (0.4) |  |  | 4.9 |  |  | — |  |  |  |  | (26.6) |  |  | (22.1) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (0.8) |  |  | 1.0 |  |  |  |  | — |  |  | 0.2 |  |
Net other comprehensive income (loss) during period | (0.4) |  |  | 4.1 |  |  | 1.0 |  |  |  |  | (26.6) |  |  | (21.9) |  |
Balance as of February 24, 2023 | $ | (0.1) |  |  | $ | 9.3 |  |  | $ | (5.7) |  |  |  |  | $ | (76.0) |  |  | $ | (72.5) |  |
Other comprehensive income (loss) before reclassifications | 0.5 |  |  | (1.7) |  |  | — |  |  |  |  | 7.5 |  |  | 6.3 |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1.7) |  |  | 1.0 |  |  |  |  | — |  |  | (0.7) |  |
Net other comprehensive income (loss) during period | 0.5 |  |  | (3.4) |  |  | 1.0 |  |  |  |  | 7.5 |  |  | 5.6 |  |
Balance as of February 23, 2024 | $ | 0.4 |  |  | $ | 5.9 |  |  | $ | (4.7) |  |  |  |  | $ | (68.5) |  |  | $ | (66.9) |  |
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) during 2024 and 2023:
Detail of Accumulated Other Comprehensive Income (Loss) Components | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Affected Line in the Consolidated Statements of Income |
Year Ended |
February 23, 2024 | February 24, 2023 |
Amortization of pension and other post-retirement actuarial losses (gains) | $ | (2.3) |  |  | $ | (1.6) |  |  | Other income, net |  |
Prior service cost (credit) | — |  |  | 0.5 |  |  | Other income, net |  |
Income tax expense | 0.6 |  |  | 0.3 |  |  | Income tax expense (benefit) |  |
| (1.7) |  |  | (0.8) |  |  |  |  |
Derivative amortization | 1.3 |  |  | 1.3 |  |  | Interest expense |  |
Income tax benefit | (0.3) |  |  | (0.3) |  |  | Income tax expense (benefit) |  |
| 1.0 |  |  | 1.0 |  |  |  |  |
Total reclassifications | $ | (0.7) |  |  | $ | 0.2 |  |  |  |  |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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