XML 54 R21.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accumulated Other Comprehensive Loss | 9 Months Ended
--- | ---
Mar. 02, 2024
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 2, 2024 and March 4, 2023:
(In millions) | Cumulative Translation Adjustments |  | Pension and Other Post-retirement Benefit Plans |  |  |  | Interest Rate Swap Agreement |  | Accumulated Other Comprehensive Loss
Balance at June 3, 2023 | $ | (114.0) |  |  | $ | (23.8) |  |  |  |  | $ | 42.7 |  |  | $ | (95.1) |
Other comprehensive income (loss), net of tax before reclassifications | 7.9 |  |  | — |  |  |  |  | (24.2) |  |  | (16.3) |
Reclassification from accumulated other comprehensive loss - Other, net | — |  |  | (0.2) |  |  |  |  | 23.0 |  |  | 22.8 |
Tax benefit | — |  |  | — |  |  |  |  | — |  |  | — |
Net reclassifications | — |  |  | (0.2) |  |  |  |  | 23.0 |  |  | 22.8 |
Net current period other comprehensive income (loss) | 7.9 |  |  | (0.2) |  |  |  |  | (1.2) |  |  | 6.5 |
Balance at March 2, 2024 | $ | (106.1) |  |  | $ | (24.0) |  |  |  |  | $ | 41.5 |  |  | $ | (88.6) |
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) |

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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration