XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.4
Stockholders' Equity - Schedule of Components of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 24, 2024
Nov. 26, 2023
Nov. 24, 2024
Nov. 26, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 2,143.7 $ 2,148.0 $ 2,242.5 $ 2,201.5
Gain (loss) 2.9 10.7 3.3 23.2
Reclassification realized in net earnings 0.0 0.7 (0.1) 1.0
Ending balance 2,070.9 2,039.7 2,070.9 2,039.7
Accumulated Other Comprehensive Income        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 25.9 16.0 25.6 3.2
Ending balance 28.8 27.4 28.8 27.4
Foreign Currency Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 4.6 4.5 4.6 4.5
Gain (loss) 0.0 0.0 0.0 0.0
Reclassification realized in net earnings 0.0 0.0 0.0 0.0
Ending balance 4.6 4.5 4.6 4.5
Unrealized Gains (Losses) on Derivatives        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 24.7 16.5 24.5 3.9
Gain (loss) 2.9 10.7 3.3 23.2
Reclassification realized in net earnings (0.2) 0.6 (0.4) 0.7
Ending balance 27.4 27.8 27.4 27.8
Benefit Plan Funding Position        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (3.4) (5.0) (3.5) (5.2)
Gain (loss) 0.0 0.0 0.0 0.0
Reclassification realized in net earnings 0.2 0.1 0.3 0.3
Ending balance $ (3.2) $ (4.9) $ (3.2) $ (4.9)