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v3.23.2

Significant Accounting and Reporting Policies - Schedule of Goodwill and Other Indefinite-lived Intangible Assets (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Jun. 03, 2023 | May 28, 2022 | May 29, 2021 | Jul. 19, 2021
Goodwill [Roll Forward] |  |  |  |
Goodwill | $ 1,351.7 | $ 489.7 | $ 471.4 |
Sale of owned dealer |  | (0.3) |  |
Foreign currency translation adjustments | (4.5) | (41.2) | 18.3 |
Accumulated impairment losses | (125.5) | (125.5) | (125.5) |
Net goodwill | 1,221.7 | 1,226.2 | 364.2 |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Beginning balance | 501.0 | 97.6 |  |
Foreign currency translation adjustments | (0.6) | (14.6) |  |
Ending balance | 480.7 | 501.0 | 97.6 |
Knoll Product |  |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Impairment charges | (19.7) |  |  |
Trade name |  |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Impairment charges | (19.7) |  |  |
Americas Contract |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill | 566.8 | 197.4 | 194.1 |
Sale of owned dealer |  | (0.3) |  |
Foreign currency translation adjustments | (1.7) | 23.7 | 3.3 |
Accumulated impairment losses | (36.7) | (36.7) | (36.7) |
Net goodwill | 528.4 | 530.1 | 160.7 |
International Contract and Specialty |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill | 304.3 | 111.2 | 103.0 |
Sale of owned dealer |  | 0.0 |  |
Foreign currency translation adjustments | (1.3) | (33.7) | 8.2 |
Accumulated impairment losses | 0.0 | 0.0 | 0.0 |
Net goodwill | 303.0 | 304.3 | 111.2 |
Global Retail |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill | 480.6 | 181.1 | 174.3 |
Sale of owned dealer |  | 0.0 |  |
Foreign currency translation adjustments | (1.5) | (31.2) | 6.8 |
Accumulated impairment losses | (88.8) | (88.8) | (88.8) |
Net goodwill | $ 390.3 | 391.8 | $ 92.3 |
Knoll |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Acquisition of knoll |  | 903.5 |  |
Net goodwill |  |  |  | $ 903.5
Knoll | Trade name |  |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisition of knoll |  | 418.0 |  |
Knoll | Americas Contract |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Acquisition of knoll |  | 346.0 |  |
Knoll | International Contract and Specialty |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Acquisition of knoll |  | 226.8 |  |
Knoll | Global Retail |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Acquisition of knoll |  | $ 330.7 |  |

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