XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.4
Derivative Instruments and Hedging Activities - Notional and Fair Values of Derivative Contracts Designated and Not Designated as Hedging Instruments (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
6 Months Ended
Nov. 28, 2021
May 30, 2021
Derivatives, Fair Value [Line Items]    
Derivative assets $ 1.0 $ 3.0
Derivative liabilities 5.1 0.2
Equity forwards:    
Derivatives, Fair Value [Line Items]    
Derivative assets 0.0 2.9
Derivative liabilities $ 5.1 0.0
Equity forwards: | Designated as Hedging Instruments    
Derivatives, Fair Value [Line Items]    
Number of shares outstanding (in shares) 0.3  
Weighted-average forward rates (in dollars per share) $ 125.95  
Notional value $ 42.2  
Derivative assets 0.0 0.9
Derivative liabilities $ 2.4 0.0
Equity forwards: | Not Designated as Hedging Instruments    
Derivatives, Fair Value [Line Items]    
Number of shares outstanding (in shares) 0.4  
Weighted-average forward rates (in dollars per share) $ 119.46  
Notional value $ 45.5  
Derivative assets 0.0 2.0
Derivative liabilities 2.7 0.0
Commodity contracts:    
Derivatives, Fair Value [Line Items]    
Derivative assets 0.0 0.1
Derivative liabilities 0.0 0.0
Commodity contracts: | Designated as Hedging Instruments    
Derivatives, Fair Value [Line Items]    
Notional value 0.4  
Derivative assets 0.0 0.1
Derivative liabilities 0.0 0.0
Commodity contracts: | Not Designated as Hedging Instruments    
Derivatives, Fair Value [Line Items]    
Notional value 0.0  
Derivative assets 0.0 0.0
Derivative liabilities 0.0 0.0
Interest rate contracts    
Derivatives, Fair Value [Line Items]    
Notional value   300.0
Derivative assets 1.0 0.0
Derivative liabilities 0.0 0.2
Interest rate contracts | Designated as Hedging Instruments    
Derivatives, Fair Value [Line Items]    
Notional value 300.0  
Derivative assets 1.0 0.0
Derivative liabilities 0.0 0.2
Interest rate contracts | Not Designated as Hedging Instruments    
Derivatives, Fair Value [Line Items]    
Derivative assets 0.0 0.0
Derivative liabilities $ 0.0 $ 0.0