Goodwill and Indefinite-Lived Intangibles (Tables)

6 Months Ended

Nov. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Indefinite-Lived Intangibles

Changes in the carrying amount of Goodwill, by reportable segment, were as follows:

(In millions)	Americas Contract(1)		International Contract & Specialty		Global Retail(2)		Total
Balance at June 1, 2024	$	530.1	$	304.4	$	391.8	$	1,226.3
Foreign currency translation adjustments	(2.4)		(2.6)		(3.1)		(8.1)
Balance at November 30, 2024	$	527.7	$	301.8	$	388.7	$	1,218.2

(1) Americas Contract segment had accumulated goodwill impairments of $36.7 million as of November 30, 2024, and June 1, 2024.

(2) Global Retail segment had accumulated goodwill impairments of $88.8 million as of November 30, 2024, and June 1, 2024.

Other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:

(In millions)	Indefinite-lived Intangible Assets
June 1, 2024	$	465.5
Foreign currency translation adjustments	(3.0)
November 30, 2024	$	462.5