XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 23, 2024
Aug. 25, 2023
Aug. 23, 2024
Aug. 25, 2023
May 24, 2024
Feb. 23, 2024
May 26, 2023
Feb. 24, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (58.7) $ (65.9) $ (58.7) $ (65.9) $ (66.6) $ (66.9) $ (69.7) $ (72.5)
Other comprehensive income (loss) before reclassifications 8.0   8.5          
Amounts reclassified from accumulated other comprehensive income (loss) (0.1)   (0.3)          
Other comprehensive income 7.9 3.8 8.2 6.6        
Income tax expense 22.8 9.5 26.0 10.9        
Interest Expense, Operating and Nonoperating 6.4 6.6 12.6 13.2        
Reclassification out of Accumulated Other Comprehensive Income [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Amounts reclassified from accumulated other comprehensive income (loss) (0.1) (0.1) (0.3) (0.4)        
Unrealized gain (loss) on investments [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Net of Tax 1.1   1.1   0.5 0.4    
Other comprehensive income (loss) before reclassifications 0.6   0.7          
Amounts reclassified from accumulated other comprehensive income (loss) 0.0   0.0          
Other comprehensive income 0.6   0.7          
Pension and other post-retirement liability adjustments [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Net of Tax 5.0   5.0   5.5 5.9    
Other comprehensive income (loss) before reclassifications (0.2)   (0.2)          
Amounts reclassified from accumulated other comprehensive income (loss) (0.3)   (0.7)          
Other comprehensive income (0.5)   (0.9)          
Pension and other post-retirement liability adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Amounts reclassified from accumulated other comprehensive income (loss) (0.3) (0.4) (0.7) (0.9)        
Income tax expense 0.1 0.2 0.2 0.3        
Pension and other post-retirement liability adjustments [Member] | Actuarial losses (gains) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Other Income (0.4) (0.6) (0.9) (1.2)        
Derivative Amortization                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Net of Tax (4.3)   (4.3)   (4.5) (4.7)    
Other comprehensive income (loss) before reclassifications 0.0   0.0          
Amounts reclassified from accumulated other comprehensive income (loss) 0.2   0.4          
Other comprehensive income 0.2   0.4          
Derivative Amortization | Reclassification out of Accumulated Other Comprehensive Income [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Amounts reclassified from accumulated other comprehensive income (loss) 0.2 0.3 0.4 0.5        
Income tax expense (0.1) (0.1) (0.2) (0.2)        
Derivative Amortization | Derivative [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Interest Expense, Operating and Nonoperating 0.3 $ 0.4 0.6 $ 0.7        
Foreign currency translation adjustments [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated Other Comprehensive Income (Loss), Net of Tax (60.5)   (60.5)   $ (68.1) $ (68.5)    
Other comprehensive income (loss) before reclassifications 7.6   8.0          
Amounts reclassified from accumulated other comprehensive income (loss) 0.0   0.0          
Other comprehensive income $ 7.6   $ 8.0