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v3.23.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 03, 2023 | May 28, 2022
--- | --- | ---
Deferred tax assets: |  |
Compensation-related accruals | $ 15.2 | $ 15.3
Capitalized research and experimental costs | 17.6 | 0.0
Accrued pension and post-retirement benefit obligations | 0.4 | 7.1
Deferred revenue | 5.6 | 6.9
Inventory related | 16.1 | 10.0
Other reserves and accruals | 10.9 | 12.3
Warranty | 18.0 | 17.8
State and local tax net operating loss carryforwards and credits | 4.7 | 7.2
Federal net operating loss carryforward | 5.2 | 3.6
Federal and state nondeductible interest expense carryforward | 7.9 | 1.0
Foreign tax net operating loss carryforwards and credits | 14.2 | 15.9
Accrued step rent and tenant reimbursements | 0.7 | 1.0
Lease liability | 109.6 | 109.0
Other | 5.1 | 6.0
Subtotal | 231.2 | 213.1
Valuation allowance | (12.7) | (11.7)
Total | 218.5 | 201.4
Deferred tax liabilities: |  |
Book basis in property in excess of tax basis | 64.0 | 72.3
Intangible assets | 196.3 | 206.8
Interest rate swap | 14.1 | 8.0
Right of use lease assets | 99.1 | 100.5
Withholding taxes on planned repatriation of foreign earnings | 5.8 | 8.3
Other | 2.3 | 2.8
Total | $ 381.6 | $ 398.7

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