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Commitments and Contingencies (Tables)

3 Months Ended

Sep. 03, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

Changes in the warranty reserve for the stated periods were as follows:

			Three Months Ended
(In millions)			September 3, 2022						August 28, 2021
Accrual Balance — beginning			$	73.2					$	60.1
Accrual for warranty matters			4.3						5.4
Settlements and adjustments			(5.2)						(5.8)
Acquired through business acquisition			—						15.1
Measurement period adjustments to the reserve made subsequent to the period ended August 28, 2021			—						(5.0)
Accrual Balance — ending			$	72.3					$	69.8

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- References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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