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v3.24.1.u1

Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 23, 2024 | Nov. 24, 2023 | Aug. 25, 2023 | May 26, 2023 | Feb. 24, 2023 | Nov. 25, 2022 | Aug. 26, 2022 | May 27, 2022 | Feb. 23, 2024 | Feb. 24, 2023 | Feb. 25, 2022
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 775.2 | $ 777.9 | $ 854.6 | $ 751.9 | $ 801.7 | $ 826.9 | $ 863.3 | $ 740.7 | $ 3,159.6 | $ 3,232.6 |  | $ 2,772.7
Sales represented by an individual customer |  |  |  |  |  |  |  |  |  | 5.00% |  |  |
Contract with Customer, Liability |  | $ 44.8 |  |  |  | $ 50.8 |  |  |  | $ 44.8 | 50.8 |  | 53.4
Increase (Decrease) in Contract with Customer, Liability |  |  |  |  |  |  |  |  |  | (4.1) | (24.9) |  | 18.4
Deposits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Contract with Customer, Liability, Revenue Recognized |  |  |  |  |  |  |  |  |  | (48.3) | (50.0) |  |
Increase (Decrease) in Contract with Customer, Liability |  |  |  |  |  |  |  |  |  | 44.3 | 23.1 | [1] |
Deposits [Member] | Halcon Furniture LLC Q2 FY23 |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination |  |  |  |  |  |  |  |  |  | 24.3 | 24.3 | [2] |
Transferred at Point in Time |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Contract with Customer, Liability | [3] |  |  |  |  |  |  |  |  | (2.0) |  |  |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 2,249.0 | 2,258.7 |  | 1,848.2
Foreign locations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 910.6 | 973.9 |  | 924.5
Americas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 2,419.8 | 2,436.2 |  | 1,995.1
International |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | $ 739.8 | 796.4 |  | 777.6
Sales represented by an individual county |  |  |  |  |  |  |  |  |  | 6.00% |  |  |
Systems and storage [Member] | Americas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | $ 1,059.4 | 1,089.7 |  | 903.3
Systems and storage [Member] | International |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 255.6 | 262.5 |  | 271.0
Seating [Member] | Americas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 643.6 | 692.4 |  | 583.2
Seating [Member] | International |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 261.8 | 290.0 |  | 283.8
Other Product Category [Member] | Americas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [4] |  |  |  |  |  |  |  |  | 716.8 | 654.1 |  | 508.6
Other Product Category [Member] | International |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [4] |  |  |  |  |  |  |  |  | $ 222.4 | $ 243.9 |  | $ 222.8
[1] | Includes amounts recognized in revenue from the customer deposits acquired from HALCON.
[2] | Represents customer deposits acquired from Halcon Furniture LLC ("HALCON") as of the acquisition date. See Note 19 for additional information.
[3] | Represents customer deposits transferred in the divestiture of a consolidated dealer.
[4] | The other product category data by segment consists primarily of third-party products, textiles and surface materials, worktools, architecture and other uncategorized product lines and services, less promotions and incentives on all product categories.

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