Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Aug. 25, 2024 |
Aug. 27, 2023 |
|
| Pre-Tax Amount | ||
| Net income | $ 178.2 | $ 304.7 |
| Unrealized pension and post-retirement benefit obligations loss | (0.2) | (0.2) |
| Unrealized currency translation gains | 56.6 | 0.8 |
| Other | (0.2) | 0.0 |
| Comprehensive income | 234.4 | 305.3 |
| Tax (Expense) Benefit | ||
| Net income | (50.8) | (69.9) |
| Unrealized pension and post-retirement benefit obligations loss | 0.0 | 0.0 |
| Unrealized currency translation gains | (0.6) | 0.4 |
| Other | 0.1 | 0.0 |
| Comprehensive income | (51.3) | (69.5) |
| After-Tax Amount | ||
| Net income | 127.4 | 234.8 |
| Unrealized pension and post-retirement benefit obligations loss | (0.2) | (0.2) |
| Unrealized currency translation gains | 56.0 | 1.2 |
| Other | (0.1) | 0.0 |
| Comprehensive income | $ 183.1 | $ 235.8 |
| X | ||||||||||
- Definition Amount before tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. No definition available.
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- Definition Amount of tax expense (benefit) allocated to comprehensive income (loss) attributable to parent entity. No definition available.
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- Definition Other Comprehensive Income (Loss), before Tax, Other No definition available.
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- Definition Other Comprehensive Income (Loss), Net of Tax, Other No definition available.
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- Definition Other Comprehensive Income (Loss), Tax, Other No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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