XML 83 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Redeemable Noncontrolling Interests (Tables) | 3 Months Ended
--- | ---
Sep. 01, 2018
Redeemable Noncontrolling Interest, Equity, Fair Value [Abstract] |
Redeemable Noncontrolling Interest | Changes in the company’s redeemable noncontrolling interests for the three months ended September 1, 2018 and September 2, 2017 are as follows:
(In millions) | September 1, 2018 |  | September 2, 2017
Beginning Balance | $ | 30.5 |  |  | $ | 24.6 |
Purchase of redeemable noncontrolling interests | (10.0 | ) |  | (1.0 | )
Net income attributable to redeemable noncontrolling interests | 0.1 |  |  | — |
Exercised options | 0.2 |  |  | — |
Redemption value adjustment | — |  |  | (0.2 | )
Other adjustments | (0.1 | ) |  | — |
Ending Balance | $ | 20.7 |  |  | $ | 23.4 |

X
- References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityFairValueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration