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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Nov. 22, 2019
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 November 22, 2019:
 
Unrealized gain (loss) on investments
Pension and other post-retirement liability adjustments
Derivative amortization
Foreign currency translation adjustments
Total
Balance as of August 23, 2019
$
(0.1
)
 
$
9.2

 
$
(9.2
)
 
$
(61.7
)
 
$
(61.8
)
 
Other comprehensive income (loss) before reclassifications
(0.1
)
 
(0.6
)
 
—

 
6.4

 
5.7

 
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(0.5
)
 
0.3

 
—

 
(0.2
)
 
Net current period other comprehensive income (loss)
(0.1
)
 
(1.1
)
 
0.3

 
6.4

 
5.5

 
Balance as of November 22, 2019
$
(0.2
)
 
$
8.1

 
$
(8.9
)
 
$
(55.3
)
 
$
(56.3
)
 

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the nine months ended November 22, 2019:
 
Unrealized gain (loss) on investments
Pension and other post-retirement liability adjustments
Derivative amortization
Foreign currency translation adjustments
Total
Balance as of February 22, 2019
$
—

 
$
9.7

 
$
(9.6
)
 
$
(47.4
)
 
$
(47.3
)
 
Other comprehensive income (loss) before reclassifications
0.3

 
0.2

 
—

 
(7.9
)
 
(7.4
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
(0.5
)
 
(1.8
)
 
0.7

 
—

 
(1.6
)
 
Net current period other comprehensive income (loss)
(0.2
)
 
(1.6
)
 
0.7

 
(7.9
)
 
(9.0
)
 
Balance as of November 22, 2019
$
(0.2
)
 
$
8.1

 
$
(8.9
)
 
$
(55.3
)
 
$
(56.3
)
 















The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended November 22, 2019 and November 23, 2018:
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
Nine Months Ended
November 22,
2019
November 23,
2018
November 22, 2019
November 23, 2018
Amortization of pension and other post-retirement liability adjustments
 
 
 
 
 
 
 
 
 
Actuarial losses (gains)
$
(0.8
)
 
$
(0.9
)
 
$
(2.3
)
 
$
(2.6
)
 
Other income, net
Prior service cost (credit)
(0.1
)
 
(0.6
)
 
(0.2
)
 
(1.8
)
 
Other income, net
 
0.4

 
0.4

 
0.7

 
1.0

 
Income tax expense
 
(0.5
)
 
(1.1
)
 
(1.8
)
 
(3.4
)
 
 
 

 


 
 
 
 
 

Derivative amortization
0.4

 
—

 
1.0

 
—

 
Interest expense
 
(0.1
)
 
—

 
(0.3
)
 
—

 
Income tax expense
 
0.3

 
—

 
0.7

 
—

 
 
 
 
 
 
 
 
 
 
 
 
Realized gain on sale of investment
—

 
—

 
(0.7
)
 
—

 
Investment income
 
—

 
—

 
0.2

 
—

 
Income tax expense
 
—

 
—

 
(0.5
)
 
—

 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation
—

 
—

 
—

 
0.1

 
Other income, net
 
 
 
 
 
 
 
 
 
 
Total reclassifications
$
(0.2
)
 
$
(1.1
)
 
$
(1.6
)
 
$
(3.3
)