XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 01, 2025
May 26, 2024
Jun. 01, 2025
May 26, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 67.0 $ 18.0 $ 202.0 $ 7.3
Other comprehensive income (loss), before related income taxes:        
Pension and postretirement benefits 1.9 2.0 3.7 4.0
Derivative instruments gains (losses) (79.3) 4.0 (64.8) 17.8
Foreign currency translation gains (losses) 93.1 4.5 86.3 (1.8)
Total other comprehensive income, before related income taxes 15.7 10.5 25.2 20.0
Income tax expense related to items of other comprehensive income (1.6) (1.9) (3.8) (3.8)
Comprehensive income, net of taxes $ 81.1 $ 26.6 $ 223.4 $ 23.5