XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.4
Reportable Segments (Tables)
9 Months Ended
Nov. 24, 2023
Reportable Segments [Abstract]  
Schedule of Segment Reporting Information Revenue, gross profit and operating income (loss) for the three and nine months ended November 24, 2023 and November 25, 2022 and total assets and goodwill as of November 24, 2023 and February 24, 2023 by segment are presented in the following tables which reflect the realigned segments:
 Three Months EndedNine Months Ended
Reportable Segment Statement of Income DataNovember 24,
2023
November 25,
2022
November 24,
2023
November 25,
2022
Revenue  
Americas$586.1 $619.8 $1,838.2 $1,840.6 
International191.8 207.1 546.2 590.3 
 $777.9 $826.9 $2,384.4 $2,430.9 
Gross Profit  
Americas$192.8 $181.2 $612.3 $526.2 
International59.5 56.6 158.0 154.0 
 $252.3 $237.8 $770.3 $680.2 
Operating Income (Loss)
Americas$37.2 $17.3 $117.0 $44.2 
International6.6 3.2 (24.9)(7.4)
$43.8 $20.5 $92.1 $36.8 
Reportable Segment Balance Sheet DataNovember 24,
2023
February 24,
2023
Total assets  
Americas$1,663.1 $1,631.2 
International583.8 571.6 
 $2,246.9 $2,202.8 
Goodwill
Americas$266.2 $268.3 
International8.7 8.5 
$274.9 $276.8