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Goodwill and Indefinite-Lived Intangibles (Tables) | 9 Months Ended
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Mar. 01, 2025
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) | North America Contract(1) |  | International Contract |  | Global Retail(2) |  | Total
Balance at June 1, 2024 | $ | 584.3 |  |  | $ | 154.0 |  |  | $ | 488.0 |  |  | $ | 1,226.3 |
Impairment charges | — |  |  | — |  |  | (92.3) |  |  | (92.3) |
Foreign currency translation adjustments | (5.7) |  |  | (2.8) |  |  | (7.0) |  |  | (15.5) |
Balance at March 1, 2025 | $ | 578.6 |  |  | $ | 151.2 |  |  | $ | 388.7 |  |  | $ | 1,118.5 |
(1) North America Contract segment had accumulated goodwill impairments of $36.7 million as of March 1, 2025, and June 1, 2024. (2) Global Retail segment had accumulated goodwill impairments of $181.1 million and $88.8 million as of March 1, 2025, and June 1, 2024 respectively. 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 |
Impairment charges |  | (37.7) |
Foreign currency translation adjustments |  | (5.2) |
March 1, 2025 |  | $ | 422.6 |

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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://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
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