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Income Taxes Income Taxes (Tables)

6 Months Ended

Dec. 01, 2018

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

The Company's recorded liability for potential interest and penalties related to uncertain tax benefits was:

(In millions)	December 1, 2018				June 2, 2018
Liability for interest and penalties	$	0.9			$	1.0

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The components of the Company's unrecognized tax benefits are as follows:

(In millions)
Balance at June 2, 2018		$	3.2
Increases related to current year income tax positions		0.2
Decreases related to settlements		(1.1		)
Balance at December 1, 2018		$	2.3

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Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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-SubTopic 10
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