XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.2
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
May 31, 2020
STOCKHOLDERS' EQUITY  
Schedule of changes in AOCI, net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign

​

​

​

​

Accumulated

​

​

Currency 

​

Pension and 

​

Other

​

​

Translation 

​

Post-Retirement

​

Comprehensive

​

    

Gains (Losses)

    

Benefits

    

Loss

Balance as of May 26, 2019

​

$

(20.3)

  

$

(5.0)

  

$

(25.3)

Other comprehensive income before reclassifications, net of tax

​

​

(16.0)

​

​

0.3

​

​

(15.7)

Amounts reclassified out of AOCI, net of tax

​

​

—

​

​

0.5

(a)

​

0.5

Net current-period other comprehensive income (loss)

​

 

(16.0)

  

 

0.8

​

 

(15.2)

Balance as of May 31, 2020

​

$

(36.3)

  

$

(4.2)

  

$

(40.5)

(a)These AOCI components are included in the computation of net pension and postretirement benefit costs. See Note 10, Employee Benefit Plans and Other Post-Retirement Benefits, for additional information.

​