v3.25.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Aug. 29, 2025
Equity [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 August 29, 2025:
Unrealized gain on investments
Pension and other post-retirement liability adjustments
Derivative amortizationForeign currency translation adjustmentsTotal
Balance as of May 30, 2025$0.8 $15.1 $(3.6)$(54.3)$(42.0)
Other comprehensive income (loss) before reclassifications0.2 0.1 — 6.3 6.6 
Amounts reclassified from accumulated other comprehensive income (loss)— (0.4)0.3 — (0.1)
Net other comprehensive income (loss) during the period0.2 (0.3)0.3 6.3 6.5 
Balance as of August 29, 2025$1.0 $14.8 $(3.3)$(48.0)$(35.5)
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 29, 2025:
Unrealized gain on investments
Pension and other post-retirement liability adjustments
Derivative amortizationForeign currency translation adjustmentsTotal
Balance as of February 28, 2025$1.0 $15.2 $(3.8)$(75.9)$(63.5)
Other comprehensive income (loss) before reclassifications— 0.4 — 27.9 28.3 
Amounts reclassified from accumulated other comprehensive income (loss)— (0.8)0.5 — (0.3)
Net other comprehensive income (loss) during the period— (0.4)0.5 27.9 28.0 
Balance as of August 29, 2025$1.0 $14.8 $(3.3)$(48.0)$(35.5)
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 29, 2025 and August 23, 2024:
Detail of Accumulated Other
Comprehensive Income (Loss) Components
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)Affected Line in the Condensed Consolidated Statements of Income
Three Months EndedSix Months Ended
August 29,
2025
August 23,
2024
August 29,
2025
August 23,
2024
Amortization of pension and other post-retirement actuarial gains$(0.5)$(0.4)$(1.0)$(0.9)Other income (expense), net
Income tax expense0.1 0.1 0.2 0.2 Income tax expense
(0.4)(0.3)(0.8)(0.7)
Derivative amortization0.4 0.3 0.7 0.6 Interest expense
Income tax benefit(0.1)(0.1)(0.2)(0.2)Income tax expense
0.3 0.2 0.5 0.4 
 
Total reclassifications$(0.1)$(0.1)$(0.3)$(0.3)