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Commitments and Contingencies (Tables)

9 Months Ended

Mar. 04, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

Changes in the warranty reserve for the stated periods were as follows:

			Three Months Ended												Nine Months Ended
(In millions)			March 4, 2023						February 26, 2022						March 4, 2023						February 26, 2022
Accrual Balance — beginning			$	74.1					$	69.9					$	73.2					$	60.1
Accrual for warranty matters			6.0						2.8						17.7						12.0
Settlements and adjustments			(5.6)						(3.8)						(16.4)						(13.3)
Acquired through business acquisition			—						5						—						15.1
Accrual Balance — ending			$	74.5					$	73.9					$	74.5					$	73.9

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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