XML 91 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Goodwill and Indefinite-Lived Intangibles (Tables) | 3 Months Ended
--- | ---
Sep. 02, 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 September 2, 2023 and June 3, 2023:(In millions)Americas ContractInternational Contract & SpecialtyGlobal Retail Total June 3, 2023Goodwill $565.1 $303.0 $479.1 $1,347.2 Foreign currency translation adjustments0.7 0.6 0.6 1.9 Accumulated impairment losses(36.7)— (88.8)(125.5)September 2, 2023$529.1 $303.6 $390.9 $1,223.6 Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following: (In millions)Indefinite-lived Intangible AssetsJune 3, 2023$480.7 Foreign currency translation adjustments0.7 September 2, 2023$481.4

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

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration