XML 113 R101.htm IDEA: XBRL DOCUMENT v3.22.2
Note 18 - Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Millions
May 29, 2022
May 30, 2021
Derivative assets $ 7.0 $ 15.5
Deferred compensation assets 7.5 8.8
Available-for-sale debt securities 7.6 6.6
Total assets 22.1 30.9
Derivative liabilities 2.2 6.9
Deferred compensation liabilities 72.6 81.0
Total liabilities 74.8 87.9
Fair Value, Inputs, Level 1 [Member]    
Derivative assets 5.7 13.0
Deferred compensation assets 7.5 8.8
Available-for-sale debt securities 0.0 6.6
Total assets 13.2 28.4
Derivative liabilities 0.0 0.0
Deferred compensation liabilities 72.6 81.0
Total liabilities 72.6 81.0
Fair Value, Inputs, Level 2 [Member]    
Derivative assets 1.3 2.5
Deferred compensation assets 0.0 0.0
Available-for-sale debt securities 0.0 0.0
Total assets 1.3 2.5
Derivative liabilities 2.2 6.9
Deferred compensation liabilities 0.0 0.0
Total liabilities 2.2 6.9
Fair Value, Inputs, Level 3 [Member]    
Derivative assets 0.0 0.0
Deferred compensation assets 0.0 0.0
Available-for-sale debt securities 7.6 0.0
Total assets 7.6 0.0
Derivative liabilities 0.0 0.0
Deferred compensation liabilities 0.0 0.0
Total liabilities $ 0.0 $ 0.0