XML 77 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Differences Due to Adoption Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 01, 2018
Jun. 03, 2018
Jun. 02, 2018
ASSETS      
Unbilled accounts receivable $ 32.4 $ 13.0 $ 1.9
Inventories, net 178.5 155.3 162.4
Liabilities:      
Accrued compensation and benefits 82.0 86.5 86.3
Other accrued liabilities 79.3 78.9 77.0
Stockholders' Equity:      
Retained earnings 650.6 600.2 $ 598.3
Legacy GAAP      
ASSETS      
Unbilled accounts receivable 3.1    
Inventories, net 195.0    
Liabilities:      
Accrued compensation and benefits 81.7    
Other accrued liabilities 75.1    
Stockholders' Equity:      
Retained earnings 642.3    
Accounting Standards Update 2014-09      
ASSETS      
Unbilled accounts receivable   11.1  
Inventories, net   (7.1)  
Liabilities:      
Accrued compensation and benefits   0.2  
Other accrued liabilities   1.9  
Stockholders' Equity:      
Retained earnings   $ 1.9  
Accounting Standards Update 2014-09 | Performance Obligation Change      
ASSETS      
Unbilled accounts receivable (29.3)    
Inventories, net 16.5    
Liabilities:      
Accrued compensation and benefits (0.3)    
Other accrued liabilities (4.2)    
Stockholders' Equity:      
Retained earnings $ (8.3)