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Accumulated Other Comprehensive Loss

6 Months Ended

Dec. 03, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The following table provides an analysis of the changes in accumulated other comprehensive loss for the six months ended December 3, 2022 and November 27, 2021:

(In millions)			Cumulative Translation Adjustments						Pension and Other Post-retirement Benefit Plans												Interest Rate Swap Agreement						Accumulated Other Comprehensive Loss
Balance at May 28, 2022			$	(93.9)					$	(36.9)											$	23.7					$	(107.1)
Other comprehensive (loss) income, net of tax before reclassifications			(28.3)						—												19.5						(8.8)
Reclassification from accumulated other comprehensive loss - Other, net			—						1.1												2.0						3.1
Tax benefit			—						(0.3)												—						(0.3)
Net reclassifications			—						0.8												2.0						2.8
Net current period other comprehensive (loss) income			(28.3)						0.8												21.5						(6.0)
Balance at December 3, 2022			$	(122.2)					$	(36.1)											$	45.2					$	(113.1)
Balance at May 29, 2021			$	(3.9)					$	(50.4)											$	(10.8)					$	(65.1)
Other comprehensive (loss) income, net of tax before reclassifications			(50.1)						—												4.9						(45.2)
Reclassification from accumulated other comprehensive loss - Other, net			—						4.7												(1.9)						2.8
Tax benefit			—						(0.6)												—						(0.6)
Net reclassifications			—						4.1												(1.9)						2.2
Net current period other comprehensive (loss) income			(50.1)						4.1												3.0						(43.0)
Balance at November 27, 2021			$	(54.0)					$	(46.3)											$	(7.8)					$	(108.1)

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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