XML 57 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Dec. 02, 2017
Redeemable Noncontrolling Interests [Abstract]  
Redeemable Noncontrolling Interest Changes in the company’s redeemable noncontrolling interests for the six months ended December 2, 2017 and December 3, 2016 are as follows:
(In millions)
December 2, 2017
 
December 3, 2016
Beginning Balance
$
24.6

 
$
27.0

Purchase of redeemable noncontrolling interests
(1.0
)
 
(1.5
)
Net income attributable to redeemable noncontrolling interests

 
0.1

Redemption value adjustment
0.2

 
(0.3
)
Other adjustments
0.1

 
0.1

Ending Balance
$
23.9

 
$
25.4