XML 57 R31.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Mar. 04, 2023
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table reconciles the numerators and denominators used in the calculations of basic and diluted earnings per share ("EPS") for the three and nine months ended:
| Three Months Ended |  | Nine Months Ended
| March 4, 2023 |  | February 26, 2022 |  | March 4, 2023 |  | February 26, 2022
Numerators: |  |  |  |  |  |  |
Numerator for both basic and diluted EPS, Net earnings (loss) attributable to MillerKnoll, Inc. - in millions | $ | 0.4 |  |  | $ | 14.4 |  |  | $ | 42.2 |  |  | $ | (48.7) |
Denominators: |  |  |  |  |  |  |
Denominator for basic EPS, weighted-average common shares outstanding | 75,463,071 |  |  | 75,461,462 |  |  | 75,442,780 |  |  | 72,356,143 |
Potentially dilutive shares resulting from stock plans | 603,144 |  |  | 1,049,972 |  |  | 593,364 |  |  | — |
Denominator for diluted EPS | 76,066,215 |  |  | 76,511,434 |  |  | 76,036,144 |  |  | 72,356,143 |
Antidilutive equity awards not included in weighted-average common shares - diluted | 2,562,710 |  |  | 307,218 |  |  | 1,161,186 |  |  | 1,320,891 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration