XML 91 R22.htm IDEA: XBRL DOCUMENT
v3.20.1

Accumulated Other Comprehensive Loss | 9 Months Ended
--- | ---
Feb. 29, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table provides an analysis of the changes in accumulated other comprehensive loss for the nine months ended February 29, 2020 and March 2, 2019:
(In millions) | Cumulative Translation Adjustments |  | Pension and Other Post-retirement Benefit Plans |  | Unrealized Gains on Available-for-sale Securities |  | Interest Rate Swap Agreement |  | Accumulated Other Comprehensive Loss
Balance at June 1, 2019 | $ | (48.3 | ) |  | $ | (45.0 | ) |  | $ | — |  |  | $ | (0.9 | ) |  | $ | (94.2 | )
Other comprehensive income (loss), net of tax before reclassifications | 2.5 |  |  | — |  |  | — |  |  | (12.0 | ) |  | (9.5 | )
Reclassification from accumulated other comprehensive loss - Other, net | — |  |  | 2.5 |  |  | — |  |  | 0.1 |  |  | 2.6 |
Tax benefit | — |  |  | (0.4 | ) |  | — |  |  | — |  |  | (0.4 | )
Net reclassifications | — |  |  | 2.1 |  |  | — |  |  | 0.1 |  |  | 2.2 |
Net current period other comprehensive income (loss) | 2.5 |  |  | 2.1 |  |  | — |  |  | (11.9 | ) |  | (7.3 | )
Balance at February 29, 2020 | $ | (45.8 | ) |  | $ | (42.9 | ) |  | $ | — |  |  | $ | (12.8 | ) |  | $ | (101.5 | )
Balance at June 2, 2018 | $ | (34.1 | ) |  | $ | (37.2 | ) |  | $ | 0.1 |  |  | $ | 9.9 |  |  | $ | (61.3 | )
Cumulative effect of accounting change | — |  |  | — |  |  | (0.1 | ) |  | 1.5 |  |  | 1.4 |
Other comprehensive loss, net of tax before reclassifications | (4.4 | ) |  | — |  |  | — |  |  | (4.2 | ) |  | (8.6 | )
Reclassification from accumulated other comprehensive loss - Other, net | — |  |  | 2.0 |  |  | — |  |  | 0.3 |  |  | 2.3 |
Tax benefit | — |  |  | (0.3 | ) |  | — |  |  | — |  |  | (0.3 | )
Net reclassifications | — |  |  | 1.7 |  |  | — |  |  | 0.3 |  |  | 2.0 |
Net current period other comprehensive (loss) income | (4.4 | ) |  | 1.7 |  |  | — |  |  | (3.9 | ) |  | (6.6 | )
Balance at March 2, 2019 | $ | (38.5 | ) |  | (35.5 | ) |  | $ | — |  |  | $ | 7.5 |  |  | $ | (66.5 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration