XML 49 R30.htm IDEA: XBRL DOCUMENT
v3.24.4

Goodwill and Indefinite-Lived Intangibles (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Indefinite-Lived Intangibles | Changes in the carrying amount of Goodwill, by reportable segment, were as follows:
(In millions) | Americas Contract(1) |  | International Contract & Specialty |  | Global Retail(2) |  | Total
Balance at June 1, 2024 | $ | 530.1 |  |  | $ | 304.4 |  |  | $ | 391.8 |  |  | $ | 1,226.3 |
Foreign currency translation adjustments | (2.4) |  |  | (2.6) |  |  | (3.1) |  |  | (8.1) |
Balance at November 30, 2024 | $ | 527.7 |  |  | $ | 301.8 |  |  | $ | 388.7 |  |  | $ | 1,218.2 |
(1) Americas Contract segment had accumulated goodwill impairments of $36.7 million as of November 30, 2024, and June 1, 2024. (2) Global Retail segment had accumulated goodwill impairments of $88.8 million as of November 30, 2024, and June 1, 2024. Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:
(In millions) |  | Indefinite-lived Intangible Assets
June 1, 2024 |  | $ | 465.5 |
Foreign currency translation adjustments |  | (3.0) |
November 30, 2024 |  | $ | 462.5 |

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration