XML 54 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Dec. 02, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability General warranty reserves are based on historical claims experience and other currently available information. These reserves are adjusted once an issue is identified and the actual cost of correction becomes known or can be estimated.
(In millions)
Three Months Ended
 
Six Months Ended
 
December 2, 2017
 
December 3, 2016
 
December 2, 2017
 
December 3, 2016
Accrual Balance — beginning
$
52.6

 
$
43.9

 
$
47.7

 
$
43.9

Accrual for product-related matters
5.6

 
5.7

 
15.0

 
10.9

Settlements and adjustments
(4.9
)
 
(5.0
)
 
(9.4
)
 
(10.2
)
Accrual Balance — ending
$
53.3

 
$
44.6

 
$
53.3

 
$
44.6