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v3.25.2

Derivative Instruments and Hedging Activities - Realized & Unrealized (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 01, 2025 | May 26, 2024 | Jun. 01, 2025 | May 26, 2024
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Loss from cash flow hedges expected to be reclassified from AOCL into net income within the next 12 months | $ 13.2 |  | $ 13.2 |
Revenues |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) on Cash Flow Hedge Activity | (1.1) | $ (1.2) | (2.6) | $ (2.8)
Cost of Goods Sold |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) on Cash Flow Hedge Activity | 4.5 | (5.4) | 3.6 | (15.1)
Forward foreign exchange contracts | Other Income |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Realized | 34.6 | 6.3 | 29.3 | 9.2
Unrealized | 6.3 | (3.5) | 0.8 | (6.4)
Total | $ 40.9 | $ 2.8 | $ 30.1 | $ 2.8

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