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Goodwill and Indefinite-Lived Intangibles (Tables)

9 Months Ended

Mar. 04, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Indefinite-Lived Intangibles

Goodwill and other indefinite-lived intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following as of March 4, 2023 and May 28, 2022:

(In millions)			Americas Contract						International Contract & Specialty						Global Retail						Total
May 28, 2022
Goodwill			$	530.1					$	341.0					$	480.6					$	1,351.7
Foreign currency translation adjustments			(3.4)						(2.4)						(2.6)						(8.4)
Accumulated impairment losses			—						(36.7)						(88.8)						(125.5)
March 4, 2023			$	526.7					$	301.9					$	389.2					$	1,217.8

Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:

(In millions)						Indefinite-lived Intangible Assets
May 28, 2022						$	501.0
Foreign currency translation adjustments						(1.6)
March 4, 2023						$	499.4

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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