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Goodwill and Indefinite-Lived Intangibles (Tables)

3 Months Ended

Sep. 03, 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 September 3, 2022 and May 28, 2022:

(In millions)			Americas Contract						International Contract & Specialty						Global Retail						Total
May 28, 2022
Goodwill			$	530.1					$	340.9					$	480.6					1,351.6
Foreign currency translation adjustments			(9.7)						(8.9)						(10.0)						(28.6)
Accumulated impairment losses			—						(36.7)						(88.8)						(125.5)
September 3, 2022			$	520.4					$	295.3					$	381.8					$	1,197.5

Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:

(In millions)						Indefinite-lived Intangible Assets
May 28, 2022						$	501.0
Foreign currency translation adjustments						(9.7)
September 3, 2022						$	491.3

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