XML 119 R108.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segments - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 29, 2021
Feb. 27, 2021
Nov. 28, 2020
Aug. 29, 2020
May 30, 2020
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
Jun. 01, 2019
Mar. 02, 2019
Dec. 01, 2018
Sep. 01, 2018
May 29, 2021
May 30, 2020
Jun. 01, 2019
Segment Reporting Information                              
Net sales $ 621.5 $ 590.5 $ 626.3 $ 626.8 $ 475.7 $ 665.7 $ 674.2 $ 670.9 $ 671.0 $ 619.0 $ 652.6 $ 624.6 $ 2,465.1 $ 2,486.6 $ 2,567.2
Depreciation and amortization                         87.2 79.5 72.1
Operating earnings (loss)                         230.6 (38.4) 203.5
Capital expenditures                         59.8 69.0 85.8
Total assets 2,061.9       2,053.9       1,569.3       2,061.9 2,053.9 1,569.3
Goodwill 364.2       346.0       303.8       364.2 346.0 303.8
Corporate                              
Segment Reporting Information                              
Depreciation and amortization                         0.0 0.7 0.7
Operating earnings (loss)                         (53.7) (39.2) (49.3)
Capital expenditures                         0.0 0.0 0.0
Total assets 404.1       461.0       168.9       404.1 461.0 168.9
Goodwill 0.0       0.0       0.0       0.0 0.0 0.0
North America Contract | Operating segments                              
Segment Reporting Information                              
Net sales                         1,194.0 1,598.2 1,686.5
Depreciation and amortization                         53.5 46.7 46.8
Operating earnings (loss)                         74.1 130.9 189.7
Capital expenditures                         44.9 53.7 52.7
Total assets 745.3       769.5       733.6       745.3 769.5 733.6
Goodwill 187.4       182.3       185.3       187.4 182.3 185.3
International Contract | Operating segments                              
Segment Reporting Information                              
Net sales                         669.0 502.8 492.2
Depreciation and amortization                         22.1 17.4 10.5
Operating earnings (loss)                         93.0 18.2 57.8
Capital expenditures                         10.3 10.4 16.6
Total assets 572.4       512.5       356.8       572.4 512.5 356.8
Goodwill 176.8       163.7       39.7       176.8 163.7 39.7
Retail | Operating segments                              
Segment Reporting Information                              
Net sales                         602.1 385.6 388.5
Depreciation and amortization                         11.6 14.7 14.1
Operating earnings (loss)                         117.2 (148.3) 5.3
Capital expenditures                         4.6 4.9 16.5
Total assets 340.1       310.9       310.0       340.1 310.9 310.0
Goodwill $ 0.0       $ 0.0       $ 78.8       $ 0.0 $ 0.0 $ 78.8