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Restructuring, Impairment, And Other Exit Costs (Tables) | 6 Months Ended
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Nov. 26, 2023
Restructuring, Impairment, And Other Exit Costs [Abstract] |
Restructuring And Impairment Charges | Quarter Ended Six-Month Period Ended In Millions Nov. 26, 2023 Nov. 27, 2022 Nov. 26, 2023 Nov. 27, 2022 Goodwill impairment $ 117.1 $ - $ 117.1 $ - Commercial strategy action 5.1 - 5.1 - Charges associated with restructuring actions previously announced 9.7 11.6 19.5 13.9 Total $ 131.9 $ 11.6 $ 141.7 $ 13.9
Restructuring, Impairment Charges And Project-Related Costs | Quarter Ended Six-Month Period Ended In Millions Nov. 26, 2023 Nov. 27, 2022 Nov. 26, 2023 Nov. 27, 2022 Restructuring, impairment, and other exit costs $ 123.6 $ 11.1 $ 124.8 $ 12.7 Cost of sales 8.3 0.5 16.9 1.2 Total restructuring and impairment charges $ 131.9 $ 11.6 $ 141.7 $ 13.9 Project-related costs classified in cost of sales $ 0.3 $ - $ 1.1 $ -
Rollforward Of Restructuring And Other Exit Cost Reserves | In Millions Total Reserve balance as of May 28, 2023 $ 47.7 Fiscal 2024 charges, including foreign currency translation 1.7 Utilized in fiscal 2024 (16.3) Reserve balance as of Nov. 26, 2023 $ 33.1

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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