v3.25.4

Goodwill and Indefinite-Lived Intangibles (Tables) | 6 Months Ended
--- | ---
Nov. 29, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill and Other Indefinite-Lived Assets | 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 May 31, 2025 | $ | 590.8 |  |  | $ | 159.1 |  |  | $ | 402.5 |  |  | $ | 1,152.4 |
Foreign currency translation adjustments | 1.3 |  |  | 1.2 |  |  | 2.5 |  |  | 5.0 |
Balance at November 29, 2025 | $ | 592.1 |  |  | $ | 160.3 |  |  | $ | 405.0 |  |  | $ | 1,157.4 |
(1) North America Contract segment had accumulated goodwill impairments of $36.7 million as of November 29, 2025, and May 31, 2025. (2) Global Retail segment had accumulated goodwill impairments of $181.1 million as of November 29, 2025, and May 31, 2025. Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:
(In millions) |  | Indefinite-lived Intangible Assets
May 31, 2025 |  | $ | 432.5 |
Foreign currency translation adjustments |  | 2.2 |
November 29, 2025 |  | $ | 434.7 |

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