XML 116 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 02, 2018
Jun. 03, 2017
May 28, 2016
Income Tax Disclosure [Abstract]      
Income taxes computed at the United States Statutory rate $ 49.0 $ 62.2 $ 68.8
Remeasurement of U.S. deferred tax assets and liabilities due to the Tax Act (8.9) 0.0 0.0
Foreign statutory rate differences (4.0) (5.7) (4.3)
Manufacturing deduction under the American Jobs Creation Act of 2004 2.7 3.4 4.8
State taxes 3.3 3.8 5.2
Tax on undistributed foreign earnings 9.0 0.0 0.0
United Kingdom patent box deduction for research and development (1.8) (2.6) (1.7)
Research and development credit (2.4) (1.4) (1.4)
Sale of manufacturing facility in the United Kingdom 0.0 0.0 (1.6)
Other, net 0.9 2.2 (0.7)
Income tax expense $ 42.4 $ 55.1 $ 59.5
Effective tax rate 25.20% 31.10% 30.30%