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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
May 25, 2018
Accumulated Other Comprehensive Income (Loss) [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 May 25, 2018:
 
Unrealized gain (loss) on investments
Pension and other post-retirement liability adjustments
Foreign currency translation adjustments
Total
Balance as of February 23, 2018
$
(0.3
)
 
$
14.7

 
$
(24.7
)
 
$
(10.3
)
 
Other comprehensive income (loss) before reclassifications
0.1

 
0.4

 
(12.2
)
 
(11.7
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(1.2
)
 
—

 
(1.2
)
 
Net current period other comprehensive income (loss)
0.1

 
(0.8
)
 
(12.2
)
 
(12.9
)
 
Balance as of May 25, 2018
$
(0.2
)
 
$
13.9

 
$
(36.9
)
 
$
(23.2
)
 

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three months ended May 25, 2018 and May 26, 2017:
Detail of Accumulated Other
Comprehensive Income (Loss) Components
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
Affected Line in the Condensed Consolidated Statements of Income
Three Months Ended
May 25,
2018
May 26,
2017
Amortization of pension and other post-retirement liability adjustments
 
 
 
 
 
Actuarial losses (gains) (1)
(0.9
)
 
(0.8
)
 
Other income (expense), net
Prior service cost (credit) (1)
(0.6
)
 
(1.8
)
 
Other income (expense), net
Settlements - Actuarial losses (gains) (1)
—

 
7.1

 
Other income (expense), net
 
0.3

 
(1.2
)
 
Income tax expense
Total reclassifications
$
(1.2
)
 
$
3.3

 
Net income


_______________________________________
(1)
Reclassified from Cost of sales and Operating expenses to Other income (expense), net as a result of the adoption of ASU 2017-07.