XML 150 R118.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2025
Jun. 01, 2024
Jun. 03, 2023
Accounts receivable allowances - uncollectible accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 7.1 $ 6.1 $ 8.6
Charges to expenses or net sales 4.8 1.1 0.5
Deductions (2.9) (0.1) (3.0)
Balance at end of period 9.0 7.1 6.1
Accounts receivable allowances - credit memo      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 0.3 0.3 1.1
Charges to expenses or net sales 0.0 0.0 (0.8)
Deductions 0.0 0.0 0.0
Balance at end of period 0.3 0.3 0.3
Allowance for possible losses on notes receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 0.0    
Charges to expenses or net sales 0.0    
Deductions 1.8    
Balance at end of period 1.8 0.0  
Valuation allowance for deferred tax asset      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 15.4 12.7 11.7
Charges to expenses or net sales 1.1 2.6 1.3
Deductions 0.4 0.1 (0.3)
Balance at end of period $ 16.9 $ 15.4 $ 12.7