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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Nov. 28, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (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

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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