Equity Method Investment, Permanent Difference Between Carrying Amount and Underlying Equity, Permanent

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- Definition

Equity Method Investment, Temporary Difference Between Carrying Amount and Underlying Equity, Amortized

+ References

No definition available.

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- Definition

Number Of Equity Method Investments

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Investments in Nonconsolidated Affiliates - Narrative (Details) $ in Millions		3 Months Ended
	Aug. 31, 2018 USD ($)	Aug. 28, 2021 USD ($)	May 28, 2022 USD ($) affiliate
Schedule of Equity Method Investments
Number of nonconsolidated affiliates \| affiliate			2
Proceeds from divestiture of interests		$ 3.0
Global Holdings Netherlands B.V. (Maars) \| MAARS
Schedule of Equity Method Investments
Ownership interest (percent)	100.00%
Global Holdings Netherlands B.V. (Maars)
Schedule of Equity Method Investments
Difference between investment value versus Company's proportionate share of underlying net assets	$ 3.1		$ 2.2
Amortizable difference between investment value versus Company's proportionate share of underlying net assets	2.7		1.8
Permanent difference between investment value versus Company's proportionate share of underlying net assets	$ 0.4		$ 0.4
Global Holdings Netherlands B.V. (Maars)
Schedule of Equity Method Investments
Outstanding equity interest acquired (percent)	48.20%
Cash payment to acquire equity interest	$ 6.1