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Income Taxes (Tables)

6 Months Ended

Nov. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Liability for Potential Interest and Penalties on Uncertain Tax Positions

The Company's recorded liability for potential interest and penalties related to uncertain tax benefits was:

(In millions)			November 30, 2024						June 1, 2024
Liability for interest and penalties			$	0.9					$	0.8
Liability for uncertain tax positions, current			$	1.6					$	1.5

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- References

No definition available.

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- Definition

Tabular disclosure for tax position taken on unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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