Restructuring, Transformation, Impairment, And Other Exit Costs (Rollforward Of Restructuring And Other Exit Cost Reserves) (Details) $ in Millions |
3 Months Ended |
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Aug. 24, 2025
USD ($)
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Restructuring Reserve [Roll Forward] | |
Reserve beginning balance | $ 77.1 |
Fiscal 2026 charges, including foreign currency translation | 0.6 |
Utilized in fiscal 2026 | (8.4) |
Reserve ending balance | $ 69.3 |
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- Definition The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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