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Accumulated Other Comprehensive Loss

6 Months Ended

Nov. 30, 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 six months ended November 30, 2024, and December 2, 2023:

(In millions)			Cumulative Translation Adjustments						Pension and Other Post-retirement Benefit Plans												Interest Rate Swap Agreement						Accumulated Other Comprehensive Loss
Balance at June 1, 2024			$	(105.7)					$	(33.3)											$	46.3					$	(92.7)
Other comprehensive (loss) income, net of tax before reclassifications			(20.8)						—												(32.2)						(53.0)
Reclassification from accumulated other comprehensive loss - Other, net			—						3.8												14.5						18.3
Tax benefit			—						(0.9)												—						(0.9)
Net reclassifications			—						2.9												14.5						17.4
Net current period other comprehensive (loss) income			(20.8)						2.9												(17.7)						(35.6)
Balance at November 30, 2024			$	(126.5)					$	(30.4)											$	28.6					$	(128.3)
Balance at June 3, 2023			$	(114.0)					$	(23.8)											$	42.7					$	(95.1)
Other comprehensive income (loss), net of tax before reclassifications			11.2						—												(15.2)						(4.0)
Reclassification from accumulated other comprehensive loss - Other, net			—						(0.1)												15.1						15.0
Tax benefit			—						—												—						—
Net reclassifications			—						(0.1)												15.1						15.0
Net current period other comprehensive income (loss)			11.2						(0.1)												(0.1)						11.0
Balance at December 2, 2023			$	(102.8)					$	(23.9)											$	42.6					$	(84.1)

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- References

No definition available.

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- 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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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

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