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