XML 61 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Mar. 02, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenue | Revenue disaggregated by contract type is provided in the table below:
| Three Months Ended |  | Nine Months Ended
(In millions) | March 2, 2024 |  | March 4, 2023 |  | March 2, 2024 |  | March 4, 2023
Net Sales: |  |  |  |  |  |  |
Single performance obligation |  |  |  |  |  |  |
Product revenue | $ | 809.9 |  |  | $ | 919.7 |  |  | $ | 2,526.7 |  |  | $ | 2,924.0 |
Multiple performance obligations |  |  |  |  |  |  |
Product revenue | 58.3 |  |  | 60.9 |  |  | 201.9 |  |  | 193.7 |
Service revenue | 1.4 |  |  | 0.8 |  |  | 3.4 |  |  | 2.6 |
Other | 2.7 |  |  | 3.3 |  |  | 7.5 |  |  | 10.1 |
Total | $ | 872.3 |  |  | $ | 984.7 |  |  | $ | 2,739.5 |  |  | $ | 3,130.4 |
Revenue disaggregated by product type and reportable segment is provided in the table below:
| Three Months Ended |  | Nine Months Ended
(In millions) | March 2, 2024 |  | March 4, 2023 |  | March 2, 2024 |  | March 4, 2023
Americas Contract: |  |  |  |  |  |  |
Workplace | $ | 281.8 |  |  | $ | 313.5 |  |  | $ | 917.3 |  |  | $ | 994.3 |
Performance Seating | 96.3 |  |  | 102.8 |  |  | 303.4 |  |  | 336.7 |
Lifestyle | 55.3 |  |  | 60.8 |  |  | 171.9 |  |  | 200.3 |
Other | 7.7 |  |  | 7.5 |  |  | 15.0 |  |  | 20.4 |
Total Americas Contract | $ | 441.1 |  |  | $ | 484.6 |  |  | $ | 1,407.6 |  |  | $ | 1,551.7 |
International Contract & Specialty: |  |  |  |  |  |  |
Workplace | $ | 34.8 |  |  | $ | 37.5 |  |  | $ | 110.0 |  |  | $ | 131.4 |
Performance Seating | 55.8 |  |  | 63.3 |  |  | 172.7 |  |  | 197.9 |
Lifestyle | 81.5 |  |  | 92.4 |  |  | 258.8 |  |  | 299.0 |
Other | 45.2 |  |  | 49.3 |  |  | 145.3 |  |  | 151.6 |
Total International Contract & Specialty | $ | 217.3 |  |  | $ | 242.5 |  |  | $ | 686.8 |  |  | $ | 779.9 |
Global Retail: |  |  |  |  |  |  |
Workplace | $ | 3.3 |  |  | $ | 20.3 |  |  | $ | 10.8 |  |  | $ | 69.7 |
Performance Seating | 50.4 |  |  | 59.8 |  |  | 148.1 |  |  | 161.9 |
Lifestyle | 159.9 |  |  | 177.2 |  |  | 485.3 |  |  | 565.8 |
Other | 0.3 |  |  | 0.3 |  |  | 0.9 |  |  | 1.4 |
Total Global Retail | $ | 213.9 |  |  | $ | 257.6 |  |  | $ | 645.1 |  |  | $ | 798.8 |
Total | $ | 872.3 |  |  | $ | 984.7 |  |  | $ | 2,739.5 |  |  | $ | 3,130.4 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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