XML 23 R9.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock And Surplus
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at May. 31, 2020   129,900,000    
Beginning balance at May. 31, 2020 $ 2,331.2 $ 2,205.3 $ 143.5 $ (17.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net earnings 629.3   629.3  
Other comprehensive income 21.8     21.8
Dividends declared (203.9)   (203.9)  
Stock option exercises (in shares)   700,000    
Stock option exercises 36.6 $ 36.6    
Stock-based compensation 39.8 $ 39.8    
Repurchases of common stock (in shares)   (400,000)    
Repurchases of common stock (45.4) $ (6.3) (39.1)  
Issuance of stock under Employee Stock Purchase Plan and other plans (in shares)   600,000    
Issuance of stock under Employee Stock Purchase Plan and other plans 9.6 $ 9.6    
Other (5.9) $ 1.6 (7.5)  
Ending balance (in shares) at May. 30, 2021   130,800,000    
Ending balance at May. 30, 2021 2,813.1 $ 2,286.6 522.3 4.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net earnings 952.8   952.8  
Other comprehensive income (6.1)     (6.1)
Dividends declared (565.4)   (565.4)  
Stock option exercises (in shares)   500,000    
Stock option exercises 29.7 $ 29.7    
Stock-based compensation 33.6 $ 33.6    
Repurchases of common stock (in shares)   (7,600,000)    
Repurchases of common stock (1,071.3) $ (135.7) (935.6)  
Issuance of stock under Employee Stock Purchase Plan and other plans (in shares)   100,000    
Issuance of stock under Employee Stock Purchase Plan and other plans 10.5 $ 10.5    
Other (in shares)   100,000    
Other $ 1.3 $ 1.3    
Ending balance (in shares) at May. 29, 2022 123,900,000 123,900,000    
Ending balance at May. 29, 2022 $ 2,198.2 $ 2,226.0 (25.9) (1.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net earnings 981.9   981.9  
Other comprehensive income 5.1     5.1
Dividends declared $ (594.1)   (594.1)  
Stock option exercises (in shares) 370,000 400,000    
Stock option exercises $ 24.2 $ 24.2    
Stock-based compensation 32.7 $ 32.7    
Repurchases of common stock (in shares)   (3,500,000)    
Repurchases of common stock (458.7) $ (64.3) (394.4)  
Issuance of stock under Employee Stock Purchase Plan and other plans (in shares)   300,000    
Issuance of stock under Employee Stock Purchase Plan and other plans 11.2 $ 11.2    
Other $ 1.0 $ 1.0    
Ending balance (in shares) at May. 28, 2023 121,100,000 121,100,000    
Ending balance at May. 28, 2023 $ 2,201.5 $ 2,230.8 $ (32.5) $ 3.2