XML 60 R39.htm IDEA: XBRL DOCUMENT v3.21.2

Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Aug. 28, 2021

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 three months ended August 28, 2021 and August 29, 2020:

(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 29, 2021			$	(3.9)					$	(50.4)					$	—					$	(10.8)					$	(65.1)
Other comprehensive (loss) income, net of tax before reclassifications			(16.5)						—						—						(0.2)						(16.7)
Reclassification from accumulated other comprehensive loss - Other, net			—						2.5						—						(0.8)						1.7
Tax benefit			—						(0.2)						—						—						(0.2)
Net reclassifications			—						2.3						—						(0.8)						1.5
Net current period other comprehensive (loss) income			(16.5)						2.3						—						(1.0)						(15.2)
Balance at August 28, 2021			$	(20.4)					$	(48.1)					$	—					$	(11.8)					$	(80.3)
Balance at May 30, 2020			$	(56.0)					$	(59.2)					$	0.1					$	(18.9)					$	(134.0)
Other comprehensive income (loss), net of tax before reclassifications			27.5						—						(0.1)						1.4						28.8
Reclassification from accumulated other comprehensive loss - Other, net			—						1.4						—						(1.1)						0.3
Tax benefit			—						(0.2)						—						—						(0.2)
Net reclassifications			—						1.2						—						(1.1)						0.1
Net current period other comprehensive income (loss)			27.5						1.2						(0.1)						0.3						28.9
Balance at August 29, 2020			$	(28.5)					(58.0)						$	—					$	(18.6)					$	(105.1)

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

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=124509347&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

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration