XML 47 R21.htm IDEA: XBRL DOCUMENT v3.23.1

Accumulated Other Comprehensive Loss

9 Months Ended

Mar. 04, 2023

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 nine months ended March 4, 2023 and February 26, 2022:

(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			(30.6)						—												24.9						(5.7)
Reclassification from accumulated other comprehensive loss - Other, net			—						0.6												6.9						7.5
Tax benefit			—						(0.2)												—						(0.2)
Net reclassifications			—						0.4												6.9						7.3
Net current period other comprehensive (loss) income			(30.6)						0.4												31.8						1.6
Balance at March 4, 2023			$	(124.5)					$	(36.5)											$	55.5					$	(105.5)
Balance at May 29, 2021			$	(3.9)					$	(50.4)											$	(10.8)					$	(65.1)
Other comprehensive (loss) income, net of tax before reclassifications			(46.7)						—												16.3						(30.4)
Reclassification from accumulated other comprehensive loss - Other, net			—						6.4												(3.1)						3.3
Tax benefit			—						(0.8)												—						(0.8)
Net reclassifications			—						5.6												(3.1)						2.5
Net current period other comprehensive (loss) income			(46.7)						5.6												13.2						(27.9)
Balance at February 26, 2022			$	(50.6)					$	(44.8)											$	2.4					$	(93.0)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration