XML 55 R36.htm IDEA: XBRL DOCUMENT v3.25.1

Commitments and Contingencies (Tables)

9 Months Ended

Mar. 01, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

Changes in the warranty reserve for the stated periods were as follows:

			Three Months Ended												Nine Months Ended
(In millions)			March 1, 2025						March 2, 2024						March 1, 2025						March 2, 2024
Accrual Balance — beginning			$	70.0					$	71.3					$	70.4					$	73.9
Accrual for warranty matters			5.8						4.9						17.5						15.0
Settlements and adjustments			(6.5)						(5.6)						(18.6)						(18.3)
Accrual Balance — ending			$	69.3					$	70.6					$	69.3					$	70.6

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration