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Goodwill and Indefinite-Lived Intangibles (Tables)

9 Months Ended

Mar. 02, 2024

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 March 2, 2024 and June 3, 2023:

(In millions)			Americas Contract						International Contract & Specialty						Global Retail						Total
June 3, 2023
Goodwill			$	565.1					$	303.0					$	479.1					$	1,347.2
Foreign currency translation adjustments			1.4						1.4						1.4						4.2
Accumulated impairment losses			(36.7)						—						(88.8)						(125.5)
March 2, 2024			$	529.8					$	304.4					$	391.7					$	1,225.9

Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:

(In millions)						Indefinite-lived Intangible Assets
June 3, 2023						$	480.7
Foreign currency translation adjustments						1.5
March 2, 2024						$	482.2

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- References

No definition available.

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- 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

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