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v3.22.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | May 29, 2021 | May 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Compensation-related accruals | $ 11.1 | $ 14.2
Accrued pension and post-retirement benefit obligations | 9.2 | 9.6
Deferred revenue | 5.5 | 3.7
Inventory related | 3.7 | 3.9
Other reserves and accruals | 7.5 | 7.9
Warranty | 14.1 | 14.0
State and local tax net operating loss carryforwards and credits | 1.5 | 2.5
Federal net operating loss carryforward | 1.1 | 1.2
Foreign tax net operating loss carryforwards and credits | 8.9 | 8.4
Accrued step rent and tenant reimbursements | 0.6 | 0.7
Interest rate swap | 3.5 | 6.1
Lease liability | 57.0 | 52.5
Other | 6.9 | 6.9
Subtotal | 130.6 | 131.6
Valuation allowance | (8.9) | (10.6)
Total | 121.7 | 121.0
Deferred tax liabilities: |  |
Book basis in property in excess of tax basis | 38.0 | 32.0
Intangible assets | 46.5 | 43.6
Right of use lease assets | 49.1 | 44.7
Other | 3.6 | 3.4
Total | $ 137.2 | $ 123.7

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