XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders' Equity - Schedule of Components of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 24, 2025
Aug. 25, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 2,311.3 $ 2,242.5
Gain (loss) (0.2) 0.4
Reclassification realized in net earnings (5.6) (0.1)
Ending balance 2,225.6 2,143.7
Accumulated Other Comprehensive Income    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance 31.8 25.6
Ending balance 26.0 25.9
Foreign Currency Translation Adjustment    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance 4.6 4.6
Gain (loss) 0.4 0.0
Reclassification realized in net earnings (5.0) 0.0
Ending balance 0.0 4.6
Unrealized Gains (Losses) on Derivatives    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance 30.4 24.5
Gain (loss) (0.6) 0.4
Reclassification realized in net earnings (0.7) (0.2)
Ending balance 29.1 24.7
Benefit Plan Funding Position    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (3.2) (3.5)
Gain (loss) 0.0 0.0
Reclassification realized in net earnings 0.1 0.1
Ending balance $ (3.1) $ (3.4)