XML 95 R77.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Schedule II Valuation And Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Feb. 23, 2024
Feb. 24, 2023
Feb. 25, 2022
Feb. 26, 2021
Allowance for Losses on Accounts Receivable [Member]        
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]        
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount $ 6.2 $ 6.5 $ 8.0 $ 8.7
Charged to cost and expense (1.1) (3.0) (2.8)  
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction [1] (1.5) (4.3) (3.3)  
Other adjustments [2] 0.1 (0.2) (0.2)  
SEC Schedule, 12-09, Reserve, Inventory        
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]        
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount 46.4 41.2 35.7 33.8
Charged to cost and expense (14.5) (12.4) (6.9)  
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction [3] (9.3) (7.7) (4.6)  
Other adjustments [4] 0.0 0.8 (0.4)  
Valuation Allowance for Deferred Income Tax Assets [Member]        
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]        
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount 6.2 4.3 3.7 $ 6.6
Charged to cost and expense (2.0) (1.0) (2.7)  
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0.0 0.0 0.0  
Other adjustments [5] $ (0.1) $ (0.4) $ (0.2)  
[1] Primarily represents changes in our estimated provision for bad debts and excess of accounts written off over recoveries.
[2] Primarily represents currency translation adjustments.
[3] Inventory loss charged against inventory reserves.
[4] Includes an increase of $1.3 recognized to record inventory at fair value in our acquisition of Halcon in 2023 and currency translation adjustments.
[5] Primarily represents currency translation adjustments.