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Restructuring Expenses (Tables)

12 Months Ended

May 29, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table provides an analysis of the changes in the restructuring costs reserve for the above plans for the fiscal years ended May 30, 2020 and May 29, 2021:

(In millions)			Severance and Employee-Related						Exit or Disposal Activities			Total
June 1, 2019			$	6.8					$	1.1		$	7.9
Restructuring Costs			9.9						1.2			$	11.1
Amounts Paid			(10.8)						(1.5)			$	(12.3)
May 30, 2020			$	5.9					$	0.8		$	6.7
Restructuring Costs			(1.7)						(2.0)			$	(3.7)
Amounts Paid			(3.3)						(0.1)			$	(3.4)
Other*			—						1.9			$	1.9
May 29, 2021			$	0.9					$	0.6		$	1.5

The following table provides an analysis of the changes in the restructuring cost reserve for the May 2020 restructuring plan for the fiscal year ended May 29, 2021:

(In millions)			Severance and Employee-Related
Beginning Balance			$	15.3
Restructuring Costs			3.4
Amounts Paid			(17.7)
Ending Balance			$	1.0

The following is a summary of restructuring expenses by segment for the fiscal years indicated:

			Year Ended
(In millions)			May 29, 2021						May 30, 2020						June 1, 2019
North America Contract			$	3.8					$	18.7					$	7.7
International Contract			(1.1)						4.8						2.5
Retail			—						2.9						—
Total			$	2.7					$	26.4					$	10.2

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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