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v3.19.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 01, 2019 | Jun. 02, 2018
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Deferred tax assets: |  |
Compensation-related accruals | $ 13.1 | $ 15.3
Accrued pension and post-retirement benefit obligations | 7.2 | 6.6
Deferred revenue | 6.1 | 5.6
Inventory related | 1.2 | 1.0
Reserves for uncollectible accounts and notes receivable | 0.7 | 0.6
Other reserves and accruals | 8.1 | 5.2
Warranty | 12.3 | 11.9
State and local tax net operating loss carryforwards and credits | 2.5 | 2.3
Federal net operating loss carryforward | 1.4 | 1.7
Foreign tax net operating loss carryforwards and credits | 9.1 | 10.0
Accrued step rent and tenant reimbursements | 4.2 | 3.8
Other | 4.0 | 3.9
Subtotal | 69.9 | 67.9
Valuation allowance | (10.4) | (10.3)
Total | 59.5 | 57.6
Deferred tax liabilities: |  |
Book basis in property in excess of tax basis | (26.6) | (25.5)
Intangible assets | (34.6) | (32.3)
Other | (2.1) | (6.9)
Total | $ (63.3) | $ (64.7)

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