The following table provides an analysis of the changes in liability balance for Knoll Integration costs that qualify as exit and disposal costs under U.S. GAAP (i.e., severance and employee benefit costs and exit and disposal activities) for the six months ended December 2, 2023:


(In millions)	Severance and Employee Benefit		Exit and Disposal Activities		Total
June 3, 2023	$	2.9	$	—	$	2.9
Integration Costs	—		8.7		8.7
Amounts Paid	(1.6)		(4.7)		(6.3)
Non-cash costs	—		(2.6)		(2.6)
December 2, 2023	$	1.3	$	1.4	$	2.7

The following is a summary of integration expenses by segment for the periods indicated:


	Three Months Ended				Six Months Ended
(In millions)	December 2, 2023		December 3, 2022		December 2, 2023		December 3, 2022
Americas Contract	$	6.4	$	1.1	$	9.5	$	4.0
International Contract & Specialty	0.5		1.0		1.2		1.5
Global Retail	—		—		—		0.2
Corporate	—		2.0		0.1		3.0
Total	$	6.9	$	4.1	$	10.8	$	8.7

The following table provides an analysis of the changes in the restructuring cost reserve for the six months ended December 2, 2023:


	Severance and Employee-Related
(In millions)	2024 Restructuring Plan		2023 Restructuring Plan
June 3, 2023	$	—	$	7.3
Restructuring Costs	7.0		—
Amounts Paid	(4.6)		(6.6)
December 2, 2023	$	2.4	$	0.7

The following is a summary of restructuring costs by segment for the periods indicated:


	Three Months Ended				Six Months Ended
(In millions)	December 2, 2023		December 3, 2022		December 2, 2023		December 3, 2022
Americas Contract	$	—	$	13.2	$	4.3	$	13.2
International Contract & Specialty	0.8		0.7		1.5		0.7
Global Retail	1.0		0.8		1.2		1.3

Total	$	1.8	$	14.7	$	7.0	$	15.2