XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 01, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the computation of the Company’s basic and diluted earnings per share:
| Three Months Ended |  | Six Months Ended
| June 1, 2025 |  | May 26, 2024 |  | June 1, 2025 |  | May 26, 2024
| (Dollars in millions, except per share amounts)
Numerator: |  |  |  |  |  |  |
Net income from continuing operations | $ | 79.6 |  |  | $ | 17.2 |  |  | $ | 219.8 |  |  | $ | 7.3 |
Net income (loss) from discontinued operations, net of taxes | (12.6) |  |  | 0.8 |  |  | (17.8) |  |  | — |
Net income | $ | 67.0 |  |  | $ | 18.0 |  |  | $ | 202.0 |  |  | $ | 7.3 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 396,411,904 |  |  | 398,799,458 |  |  | 396,498,984 |  |  | 398,897,030 |
Dilutive effect of stock awards | 2,637,045 |  |  | 4,107,754 |  |  | 3,607,241 |  |  | 4,075,513 |
Weighted-average common shares outstanding - diluted | 399,048,949 |  |  | 402,907,212 |  |  | 400,106,225 |  |  | 402,972,543 |
Earnings (loss) per common share: |  |  |  |  |  |  |
Continuing operations - Basic | $ | 0.20 |  |  | $ | 0.05 |  |  | $ | 0.55 |  |  | $ | 0.02 |
Discontinued operations - Basic | (0.03) |  |  | — |  |  | (0.04) |  |  | — |
Net income - Basic | $ | 0.17 |  |  | $ | 0.05 |  |  | $ | 0.51 |  |  | $ | 0.02 |
Continuing operations - Diluted | $ | 0.20 |  |  | $ | 0.04 |  |  | $ | 0.55 |  |  | $ | 0.02 |
Discontinued operations - Diluted | (0.03) |  |  | — |  |  | (0.04) |  |  | — |
Net income - Diluted | $ | 0.17 |  |  | $ | 0.04 |  |  | $ | 0.51 |  |  | $ | 0.02 |
Anti-dilutive securities excluded from calculation of diluted earnings per share | 8,016,795 |  |  | 2,835,565 |  |  | 6,177,418 |  |  | 4,982,183 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration