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v3.23.2

Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 27, 2023 | May 28, 2022 | May 27, 2023 | May 28, 2022 | Aug. 27, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | $ 1,337.3 | $ 1,209.0 | $ 1,263.0 | $ 1,056.9 | $ 1,056.9
Treasury stock, beginning balance (in shares) |  |  | (21.5) |  |
Stock-based compensation | 1.7 | 5.6 | $ 8.2 | 12.5 |
Issuance of stock for employee benefit and stock-based awards, net | (0.1) |  | 1.0 | 2.6 |
Issuance of stock for acquisition |  |  |  | 22.0 |
Issuance of stock for settlement of earnout liability |  | 13.2 | 0.0 | 13.2 |
Repurchase of common stock | (20.0) | (70.0) | (24.9) | (134.2) |
Common stock dividends | (16.7) | (11.8) | (25.2) | (17.9) |
Other |  | 0.7 |  | 0.8 |
Total comprehensive income |  |  | 0.1 |  |
Net income | 59.1 | 117.2 | 172.1 | 308.0 |
Ending balance | $ 1,361.3 | $ 1,263.9 | $ 1,361.3 | $ 1,263.9 | $ 1,263.0
Treasury stock, ending balance (in shares) | (21.6) |  | (21.6) |  | (21.5)
Accounting standards update, extensible enumeration |  |  |  |  | Accounting Standards Update 2020-06
Adoption of Accounting Standards Update (ASU) 2020-06 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  |  | $ (33.0) |  |
Ending balance |  |  |  |  | $ (33.0)
Common Shares |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance (in shares) | 51.8 | 51.8 | 51.8 | 51.8 | 51.8
Beginning balance | $ 25.9 | $ 25.9 | $ 25.9 | $ 25.9 | $ 25.9
Ending balance (in shares) | 51.8 | 51.8 | 51.8 | 51.8 | 51.8
Ending balance | $ 25.9 | $ 25.9 | $ 25.9 | $ 25.9 | $ 25.9
Additional Paid-In Capital |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | 193.9 | 238.2 | 256.3 | 218.5 | 218.5
Stock-based compensation | 1.7 | 5.6 | 8.2 | 12.5 |
Issuance of stock for employee benefit and stock-based awards, net | (0.1) |  | (7.0) | (1.9) |
Issuance of stock for acquisition |  |  |  | 14.7 |
Issuance of stock for settlement of earnout liability |  | 7.8 |  | 7.8 |
Other |  | 0.7 |  | 0.7 |
Ending balance | 195.5 | 252.3 | 195.5 | 252.3 | 256.3
Additional Paid-In Capital | Adoption of Accounting Standards Update (ASU) 2020-06 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  |  | (62.0) |  |
Ending balance |  |  |  |  | (62.0)
Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | 1,671.0 | 1,357.8 | 1,537.5 | 1,173.0 | 1,173.0
Common stock dividends | (16.7) | (11.8) | (25.2) | (17.9) |
Other |  |  |  | 0.1 |
Net income | 59.1 | 117.2 | 172.1 | 308.0 |
Ending balance | 1,713.4 | 1,463.2 | 1,713.4 | 1,463.2 | 1,537.5
Retained Earnings | Adoption of Accounting Standards Update (ASU) 2020-06 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  |  | 29.0 |  |
Ending balance |  |  |  |  | 29.0
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | (0.4) | (0.5) | (0.5) | (0.5) | (0.5)
Total comprehensive income |  |  | 0.1 |  |
Ending balance | (0.4) | (0.5) | (0.4) | (0.5) | (0.5)
Treasury Stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | $ (553.1) | $ (412.4) | $ (556.2) | $ (360.0) | $ (360.0)
Treasury stock, beginning balance (in shares) | (21.2) | (19.0) | (21.5) | (18.7) | (18.7)
Issuance of stock for employee benefit and stock-based awards, net |  |  | $ 8.0 | $ 4.5 |
Issuance of stock for employee benefit and stock-based awards, net (in shares) |  |  | 0.4 | 0.2 |
Issuance of stock for acquisition |  |  |  | $ 7.3 |
Issuance of stock for acquisition (in shares) |  |  |  | 0.4 |
Issuance of stock for settlement of earnout liability |  | $ 5.4 |  | $ 5.4 |
Issuance of stock for settlement of earnout liability (in shares) |  | 0.2 |  | 0.2 |
Repurchase of common stock (in shares) | (0.4) | (1.3) | (0.5) | (2.2) |
Repurchase of common stock | $ (20.0) | $ (70.0) | $ (24.9) | $ (134.2) |
Ending balance | $ (573.1) | $ (477.0) | $ (573.1) | $ (477.0) | $ (556.2)
Treasury stock, ending balance (in shares) | (21.6) | (20.1) | (21.6) | (20.1) | (21.5)

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