XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 03, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss The following table provides an analysis of the changes in accumulated other comprehensive loss for the three months ended September 3, 2022 and August 28, 2021:
(In millions)Cumulative Translation AdjustmentsPension and Other Post-retirement Benefit PlansInterest Rate Swap AgreementAccumulated Other Comprehensive Loss
Balance at May 28, 2022$(93.9)$(36.9)$23.7 $(107.1)
Other comprehensive (loss) income, net of tax before reclassifications(72.5)— 14.7 (57.8)
Reclassification from accumulated other comprehensive loss - Other, net— 0.5 (0.4)0.1 
Tax benefit— (0.1)— (0.1)
Net reclassifications— 0.4 (0.4)— 
Net current period other comprehensive (loss) income(72.5)0.4 14.3 (57.8)
Balance at September 3, 2022$(166.4)$(36.5)$38.0 $(164.9)
Balance at May 29, 2021$(3.9)$(50.4)$(10.8)$(65.1)
Other comprehensive income (loss), net of tax before reclassifications(16.5)— (0.2)(16.7)
Reclassification from accumulated other comprehensive loss - Other, net— 2.5 (0.8)1.7 
Tax benefit— (0.2)— (0.2)
Net reclassifications— 2.3 (0.8)1.5 
Net current period other comprehensive income (loss)(16.5)2.3 (1.0)(15.2)
Balance at August 28, 2021$(20.4)$(48.1)$(11.8)$(80.3)