XML 92 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Fair Value Hierarchy (Details) - USD ($)
$ in Millions
Dec. 01, 2018
Jun. 02, 2018
Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mutual funds - equity $ 0.8 $ 0.9
Fixed Income Securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 7.4 7.7
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 19.3 22.7
Deferred compensation plan 15.6 15.1
Total 54.8 137.4
Contingent consideration 0.0 0.0
Total 0.4 0.3
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring | Interest rate swap agreement    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 11.9 15.0
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring | Foreign Exchange Forward    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency forward contracts 0.4 0.4
Foreign currency forward contracts 0.4 0.3
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring | Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mutual funds - equity 0.8 0.9
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring | Fixed Income Securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 7.4 7.7
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 0.0 0.0
Deferred compensation plan 0.0 0.0
Total 0.0 0.0
Contingent consideration 0.4 0.5
Total 0.4 0.5
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring | Interest rate swap agreement    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 0.0 0.0
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring | Foreign Exchange Forward    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency forward contracts 0.0 0.0
Foreign currency forward contracts 0.0 0.0
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring | Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mutual funds - equity 0.0 0.0
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring | Fixed Income Securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 0.0 0.0
Money market funds | Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 38.0 121.0
Money market funds | Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents $ 0.0 $ 0.0