XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 25, 2024
Feb. 26, 2023
Feb. 25, 2024
Feb. 26, 2023
Pre-Tax Amount        
Net income $ 189.2 $ 217.2 $ 775.1 $ 662.7
Unrealized pension and post-retirement benefit obligations gain (loss) (0.1) 0.0 (0.5) 0.0
Unrealized currency translation gains (losses) (17.1) 8.4 14.2 (39.4)
Other (0.2) 0.1 (0.4) 0.6
Comprehensive income 171.8 225.7 788.4 623.9
Tax (Expense) Benefit        
Net income (43.1) (42.1) (179.3) (152.6)
Unrealized pension and post-retirement benefit obligations gain (loss) 0.0 0.0 0.1 0.0
Unrealized currency translation gains (losses) 0.1 0.1 (0.2) 1.6
Other 0.1 0.0 0.1 (0.1)
Comprehensive income (42.9) (42.0) (179.3) (151.1)
After-Tax Amount        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 146.1 175.1 595.8 510.1
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax (0.1) 0.0 (0.4) 0.0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (17.0) 8.5 14.0 (37.8)
Other (0.1) 0.1 (0.3) 0.5
Comprehensive income $ 128.9 $ 183.7 $ 609.1 $ 472.8