XML 103 R41.htm IDEA: XBRL DOCUMENT
v3.21.4

Operating Segments (Tables) | 6 Months Ended
--- | ---
Nov. 27, 2021
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following is a summary of certain key financial measures for the respective periods indicated:
| Three Months Ended |  | Six Months Ended
(In millions) | November 27, 2021 |  | November 28, 2020 |  | November 27, 2021 |  | November 28, 2020
Net Sales: |  |  |  |  |  |  |
Americas Contract | $ | 361.5 |  |  | $ | 347.2 |  |  | $ | 686.8 |  |  | $ | 717.2 |
International Contract | 125.1 |  |  | 101.5 |  |  | 224.1 |  |  | 195.5 |
Global Retail | 210.0 |  |  | 177.6 |  |  | 422.6 |  |  | 340.3 |
Knoll | 336.3 |  |  | — |  |  | 492.7 |  |  | — |
Intersegment Eliminations | (6.6) |  |  | — |  |  | (10.2) |  |  | — |
Total | $ | 1,026.3 |  |  | $ | 626.3 |  |  | $ | 1,816.0 |  |  | $ | 1,253.0 |
Operating Earnings (Loss): |  |  |  |  |  |  |
Americas Contract | $ | 6.3 |  |  | $ | 39.1 |  |  | $ | 17.1 |  |  | $ | 97.0 |
International Contract | 15.2 |  |  | 12.9 |  |  | 26.5 |  |  | 29.1 |
Global Retail | 23.2 |  |  | 29.3 |  |  | 50.9 |  |  | 60.8 |
Knoll | (20.6) |  |  | — |  |  | (74.4) |  |  | — |
Corporate | (20.3) |  |  | (10.3) |  |  | (69.1) |  |  | (20.5) |
Total | $ | 3.8 |  |  | $ | 71.0 |  |  | $ | (49.0) |  |  | $ | 166.4 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration