Income (Loss) From Equity Method Investments, After Tax

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
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-Section 50
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-Publisher FASB
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+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

+ Details

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Period Type:	instant

- Definition

Amount of the entity's equity method investment which has been sold.

+ References

No definition available.

+ Details

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 954
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Period Type:	instant

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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+ Details

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- Details

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- Details

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Description of Business (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
Description of Business (Details) - USD ($) $ in Millions	Oct. 30, 2023	Dec. 02, 2023	Dec. 03, 2022	Dec. 02, 2023	Dec. 03, 2022	Oct. 29, 2023
Business Acquisition [Line Items]
Proceeds from sale of equity method investments				$ 3.5	$ 0.0
Loss on sale		$ 0.4	$ (0.2)	$ 0.3	$ (0.2)
Global Holdings Netherlands B. V.
Business Acquisition [Line Items]
Ownership interest (percent)						48.20%
Equity method investment, amount sold	$ 5.9
Proceeds from sale of equity method investments	3.5
Vendor loan receivable	1.4
Cash in escrow	$ 1.0
Global Holdings Netherlands B. V. \| Maars Holding B.V.
Business Acquisition [Line Items]
Ownership interest (percent)	100.00%