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Product Warranties (Tables)

9 Months Ended

May 25, 2024

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability

Changes in the product warranty liability are as follows:

			Three Months Ended												Nine Months Ended
(in millions)			May 25, 2024						May 27, 2023						May 25, 2024						May 27, 2023
Balance at beginning of period			$	89.3					$	113.7					$	97.8					$	127.9
Business acquisition(1)			—						1.4						—						1.4
Provision			20.7						17.6						60.6						51.7
Claims paid			(25.0)						(26.2)						(73.4)						(74.5)
Balance at end of period			$	85.0					$	106.5					$	85.0					$	106.5

(1) Refer to Note 2 in the Notes to Consolidated Financial Statements included in Item 1 of Part I of this Quarterly Report on Form 10-Q for more information on the acquisition of Lithionics on April 28, 2023.

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- References

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- 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

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