Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Feb. 25, 2022

Accumulated Other Comprehensive Income [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 the years ended February 25, 2022 and February 26, 2021:

	Unrealized gain (loss) on investments		Pension and other post-retirement liability adjustments		Derivative adjustments		Foreign currency translation adjustments		Total
Balance as of February 28, 2020	$	(0.1)	$	(3.1)	$	(8.6)	$	(57.5)	$	(69.3)
Other comprehensive income (loss) before reclassifications	0.4		(2.7)		—		31.0		28.7
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.8)		1.0		0.4		0.6
Net other comprehensive income (loss) during period	0.4		(3.5)		1.0		31.4		29.3
Balance as of February 26, 2021	$	0.3	$	(6.6)	$	(7.6)	$	(26.1)	$	(40.0)
Other comprehensive income (loss) before reclassifications	—		12.0		—		(23.3)		(11.3)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.2)		0.9		—		0.7
Net other comprehensive income (loss) during period	—		11.8		0.9		(23.3)		(10.6)
Balance as of February 25, 2022	$	0.3	$	5.2	$	(6.7)	$	(49.4)	$	(50.6)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the years ended February 25, 2022 and February 26, 2021:

Detail of Accumulated Other Comprehensive  Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)				Affected Line in the Consolidated Statements of Income
	Year Ended
	February 25, 2022		February 26, 2021
Amortization of pension and other post-retirement actuarial losses (gains)	$	(0.2)	$	(1.1)	Other income, net
Prior service cost (credit)	(0.1)		—		Other income, net
Income tax expense	0.1		0.3		Income tax expense (benefit)
	(0.2)		(0.8)
Derivative adjustments	1.3		1.3		Interest expense
Income tax benefit	(0.4)		(0.3)		Income tax expense (benefit)
	0.9		1.0
Foreign currency translation	—		0.5		Operating expense
	—		(0.1)		Other income, net
	—		0.4
Total reclassifications	$	0.7	$	0.6