Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 01, 2019	Jun. 02, 2018
Current Assets:
Cash and cash equivalents	$ 159.2	$ 203.9
Marketable securities	8.8	8.6
Accounts and notes receivable, less allowances of $3.8 in 2019 and $3.3 in 2018	218.0	217.4
Unbilled accounts receivable	34.3	1.9
Inventories, net	184.2	162.4
Prepaid taxes	9.2	9.9
Other	47.6	41.3
Total Current Assets	661.3	645.4
Property and Equipment:
Land and improvements	24.2	24.4
Buildings and improvements	267.6	238.6
Machinery and equipment	733.0	700.0
Construction in progress	59.9	57.8
Gross Property and Equipment	1,084.7	1,020.8
Less: Accumulated depreciation	(736.1)	(689.4)
Net Property and Equipment	348.6	331.4
Goodwill	303.8	304.1
Indefinite-lived intangibles	78.1	78.1
Other amortizable intangibles, net	41.1	41.3
Other assets	136.4	79.2
Total Assets	1,569.3	1,479.5
Current Liabilities:
Accounts payable	177.7	171.4
Accrued compensation and benefits	85.5	86.3
Accrued warranty	53.1	51.5
Customer deposits	30.7	27.6
Other accrued liabilities	99.1	77.0
Total Current Liabilities	446.1	413.8
Long-term debt, less current portion	281.9	275.0
Pension and post-retirement benefits	24.5	15.6
Other liabilities	77.0	79.8
Total Liabilities	829.5	784.2
Redeemable noncontrolling interests	20.6	30.5
Stockholders' Equity:
Preferred stock, no par value (10,000,000 shares authorized, none issued)	0.0	0.0
Common stock, $0.20 par value (240,000,000 shares authorized, 58,794,148 and 59,230,974 shares issued and outstanding in 2019 and 2018, respectively)	11.7	11.7
Additional paid-in capital	89.8	116.6
Retained earnings	712.7	598.3
Accumulated other comprehensive loss	(94.2)	(61.3)
Key executive deferred compensation	(0.8)	(0.7)
Herman Miller, Inc. Stockholders' Equity	719.2	664.6
Noncontrolling interests	0.0	0.2
Total Stockholders' Equity	719.2	664.8
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity	$ 1,569.3	$ 1,479.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682