XML 50 R32.htm IDEA: XBRL DOCUMENT v3.22.1

Goodwill and Indefinite-Lived Intangibles (Tables)

9 Months Ended

Feb. 26, 2022

Goodwill and Indefinite-lived Intangibles [Abstract]

Schedule of Goodwill and Indefinite-lived Intangibles

Goodwill and other indefinite-lived intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following as of February 26, 2022 and May 29, 2021:

(In millions)			Goodwill						Indefinite-lived Intangible Assets
May 29, 2021			$	364.2					$	97.6
Foreign currency translation adjustments			(22.6)						(6.8)
Sale of owned dealer			(0.3)						—
Acquisition of Knoll			941.4						413.0
February 26, 2022			$	1,282.7					$	503.8

X

- Definition

Goodwill and Indefinite-lived Intangibles [Table Text Block]

+ References

No definition available.

+ Details

Name:	mlkn_GoodwillAndIndefiniteLivedIntangiblesTableTextBlock
Namespace Prefix:	mlkn_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Goodwill And Other Indefinite-lived Intangibles.

+ References

No definition available.

+ Details

Name:	mlkn_GoodwillandIndefinitelivedIntangiblesAbstract
Namespace Prefix:	mlkn_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration