XML 56 R46.htm IDEA: XBRL DOCUMENT 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