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Accumulated Other Comprehensive Loss

6 Months Ended

Nov. 28, 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 six months ended November 28, 2020 and November 30, 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 May 30, 2020			$	(56.0)					$	(59.2)					$	0.1					$	(18.9)					$	(134.0)
Other comprehensive income (loss), net of tax before reclassifications			32.3						—						(0.1)						3.4						35.6
Reclassification from accumulated other comprehensive loss - Other, net			—						3.0						—						(2.2)						0.8
Tax benefit			—						(0.5)						—						—						(0.5)
Net reclassifications			—						2.5						—						(2.2)						0.3
Net current period other comprehensive income (loss)			32.3						2.5						(0.1)						1.2						35.9
Balance at November 28, 2020			$	(23.7)					$	(56.7)					$	—					$	(17.7)					$	(98.1)
Balance at June 1, 2019			$	(48.3)					$	(45.0)					$	—					$	(0.9)					$	(94.2)
Other comprehensive income (loss), net of tax before reclassifications			4.4						—						—						(5.4)						(1.0)
Reclassification from accumulated other comprehensive loss - Other, net			—						1.7						—						0.1						1.8
Tax benefit			—						(0.3)						—						—						(0.3)
Net reclassifications			—						1.4						—						0.1						1.5
Net current period other comprehensive income (loss)			4.4						1.4						—						(5.3)						0.5
Balance at November 30, 2019			$	(43.9)					(43.6)						$	—					$	(6.2)					$	(93.7)

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- References

No definition available.

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- 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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