COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED COMPREHENSIVE LOSS

12 Months Ended

Feb. 28, 2015

Equity [Abstract]

COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED COMPREHENSIVE LOSS

The Company reports comprehensive income in the Consolidated Statements of Comprehensive Income. Comprehensive income includes all changes in stockholders’ deficit during the reporting period, other than those resulting from investments by and distributions to stockholders. The Company’s comprehensive income is calculated as net earnings (loss) including noncontrolling interests, plus or minus adjustments for pension and other postretirement benefit obligations, net of tax, less comprehensive income attributable to noncontrolling interests.

Accumulated other comprehensive loss represents the cumulative balance of other comprehensive income (loss), net of tax, as of the end of the reporting period and relates to pension and other postretirement benefit obligation adjustments, net of tax. Changes in Accumulated other comprehensive loss by component are as follows:

	2015			2014			2013
Pension and postretirement benefit plan accumulated other comprehensive loss at beginning of the fiscal year, net of tax	$	(307	)	$	(612	)	$	(657	)
Other comprehensive (loss) income before reclassifications, net of tax benefit (expense) of $73, $(85) and $(18), respectively	(188		)	202			(20		)
Pension settlement charge, net of tax expense of $(25), $0 and $0, respectively	39			—			—
Amortization of amounts included in net periodic benefit cost, net of tax expense of $(21), $(38) and $(40), respectively	33			55			65
Net current-period Other comprehensive income (loss), net of tax benefit (expense) of $27, $(123) and $(22), respectively	(116		)	257			45
Divestiture of NAI pension plan accumulated other comprehensive loss, net of tax (expense) of $0, $(31) and $0	—			48			—
Pension and postretirement benefit plan accumulated other comprehensive loss at the end of fiscal year, net of tax	$	(423	)	$	(307	)	$	(612	)

Upon completion of the sale of NAI in the first quarter of fiscal 2014, the Company disposed of approximately $48 of Accumulated other comprehensive loss, which was a component of Stockholders’ deficit in the Consolidated Balance Sheet as of February 23, 2013, due to NAI’s assumption of a defined benefit pension plan established and operated under NAI.

Accumulated other comprehensive loss related to the Company's interest rate swap was insignificant as of February 28, 2015.

Items reclassified out of pension and postretirement benefit plan accumulated other comprehensive loss had the following impact on the Consolidated Statements of Operations:

	2015			2014			2013			Affected Line Item on Consolidated Statements of Operations
Pension and postretirement benefit plan obligations:
Amortization of amounts included in net periodic benefit expense(1)	$	43		$	82		$	93		Selling and administrative expenses
Amortization of amounts included in net periodic benefit expense(1)	11			11			12			Cost of sales
Pension settlement charge	64			—			—			Selling and administrative expenses
Total reclassifications	118			93			105
Income tax benefit	(46		)	(38		)	(40		)	Income tax provision (benefit)
Total reclassifications, net of tax	$	72		$	55		$	65

(1) Amortization of amounts included in net periodic benefit cost include amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 11—Benefit Plans.