$MLKN
MILLERKNOLL, INC. Stock $mlkn

$mlkn Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000006638222000067 Filed on October 12, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2022 Q2
Revenue	$1.067B	$1.079B	$1.101B
YoY Change	3.96%	36.61%	77.07%
Cost Of Revenue	$699.3M	$706.7M	$712.7M
YoY Change	3.49%	37.97%	79.3%
Gross Profit	$367.6M	$372.1M	$382.5M
YoY Change	4.14%	33.99%	69.17%
Gross Profit Margin	34.45%	34.49%	34.76%
Selling, General & Admin	$290.8M	$296.9M	$296.4M
YoY Change	-8.73%	-3.23%	53.1%
% of Gross Profit	79.11%	79.79%	77.49%
Research & Development	$23.40M	$23.90M	$29.10M
YoY Change	-17.02%	1.7%	44.78%
% of Gross Profit	6.37%	6.42%	7.61%
Depreciation & Amortization	$38.10M	$39.60M	$40.30M
YoY Change	-24.1%	-33.67%	79.91%
% of Gross Profit	10.36%	10.64%	10.54%
Operating Expenses	$314.2M	$309.7M	$325.5M
YoY Change	-9.4%	-6.24%	52.32%
Operating Profit	$53.40M	$62.40M	$57.00M
YoY Change	1305.26%	-218.18%	359.68%
Interest Expense	-$17.60M	-$16.30M	-$12.50M
YoY Change	-291.3%	-391.07%	443.48%
% of Operating Profit	-32.96%	-26.12%	-21.93%
Other Income/Expense, Net	$500.0K	-$17.10M	-$300.0K
YoY Change	-28.57%	34.65%	-200.0%
Pretax Income	$21.60M	$33.70M	$49.50M
YoY Change	-590.91%	-147.6%	597.18%
Income Tax	$4.300M	$6.300M	$22.60M
% Of Pretax Income	19.91%	18.69%	45.66%
Net Earnings	$16.00M	$25.80M	$21.50M
YoY Change	-1041.18%	-142.09%	141.57%
Net Earnings / Revenue	1.5%	2.39%	1.95%
Basic Earnings Per Share	$0.21		$0.28
Diluted Earnings Per Share	$210.9K	$338.3K	$0.28
COMMON SHARES
Basic Shares Outstanding	75.56M shares	75.84M shares	75.79M shares
Diluted Shares Outstanding	75.88M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$197.5M	$215.8M	$230.3M
YoY Change	-15.85%	-11.23%	-43.01%
Cash & Equivalents	$197.5M	$215.8M	$230.3M
Short-Term Investments		$0.00	$0.00
Other Short-Term Assets	$127.3M	$127.6M	$7.300M
YoY Change	1800.0%	673.33%	-3.95%
Inventory	$587.1M	$615.5M	$587.3M
Prepaid Expenses		$118.5M	$112.1M
Receivables	$398.0M	$372.3M	$348.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.310B	$1.331B	$1.318B
YoY Change	7.85%	17.21%	45.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$962.0M	$977.6M	$581.5M
YoY Change	62.83%	59.82%	77.72%
Goodwill		$1.198B	$1.226B
YoY Change		-6.73%	236.68%
Intangibles
YoY Change
Long-Term Investments			$9.900M
YoY Change			-15.38%
Other Assets	$118.9M	$2.139B	$99.20M
YoY Change	61.99%	3040.38%	61.56%
Total Long-Term Assets	$3.138B	$3.116B	$3.196B
YoY Change	-3.48%	-6.27%	173.1%
TOTAL ASSETS
Total Short-Term Assets	$1.310B	$1.331B	$1.318B
Total Long-Term Assets	$3.138B	$3.116B	$3.196B
Total Assets	$4.448B	$4.447B	$4.514B
YoY Change	-0.4%	-0.29%	117.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$281.6M	$303.2M	$355.1M
YoY Change	-15.59%	-7.39%	99.05%
Accrued Expenses	$360.1M	$441.1M	$367.7M
YoY Change	-4.13%	26.03%	45.45%
Deferred Revenue		$116.4M	$125.3M
YoY Change		8.99%	190.72%
Short-Term Debt	$0.00	$28.70M	$29.30M
YoY Change	-100.0%	26.99%	1231.82%
Long-Term Debt Due	$28.80M	$28.70M	$29.30M
YoY Change	-1.71%	26.99%	1231.82%
Total Short-Term Liabilities	$773.2M	$773.0M	$877.4M
YoY Change	-9.81%	-4.19%	84.13%
LONG-TERM LIABILITIES
Long-Term Debt	$1.435B	$1.484B	$1.379B
YoY Change	7.02%	14.33%	401.71%
Other Long-Term Liabilities	$699.2M	$714.5M	$300.2M
YoY Change	96.07%	85.44%	126.91%
Total Long-Term Liabilities	$2.134B	$2.199B	$1.679B
YoY Change	25.73%	30.6%	312.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$773.2M	$773.0M	$877.4M
Total Long-Term Liabilities	$2.134B	$2.199B	$1.679B
Total Liabilities	$3.014B	$3.073B	$2.980B
YoY Change	1.81%	5.5%	161.56%
SHAREHOLDERS EQUITY
Retained Earnings		$705.3M	$693.3M
YoY Change		-3.73%	-15.38%
Common Stock		$15.10M	$15.20M
YoY Change		-0.66%	28.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.434B	$1.375B	$1.427B
YoY Change
Total Liabilities & Shareholders Equity	$4.448B	$4.447B	$4.514B
YoY Change	-0.4%	-0.29%	117.35%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2022 Q2
OPERATING ACTIVITIES
Net Income	$16.00M	$25.80M	$21.50M
YoY Change	-1041.18%	-142.09%	141.57%
Depreciation, Depletion And Amortization	$38.10M	$39.60M	$40.30M
YoY Change	-24.1%	-33.67%	79.91%
Cash From Operating Activities	$59.50M	-$64.80M	$46.00M
YoY Change	-1108.47%	25.34%	-36.29%
INVESTING ACTIVITIES
Capital Expenditures	-$23.00M	-$17.30M	-$28.90M
YoY Change	-16.97%	-193.01%	70.0%
Acquisitions
YoY Change
Other Investing Activities	$1.200M	-$10.20M	$1.500M
YoY Change	-185.71%	325.0%
Cash From Investing Activities	-$21.80M	-$10.20M	-$27.40M
YoY Change	-25.09%	-99.08%	61.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-65.40M	77.00M	-21.50M
YoY Change	-292.92%	-92.31%	-64.4%
NET CHANGE
Cash From Operating Activities	59.50M	-64.80M	46.00M
Cash From Investing Activities	-21.80M	-10.20M	-27.40M
Cash From Financing Activities	-65.40M	77.00M	-21.50M
Net Change In Cash	-27.70M	2.000M	-2.900M
YoY Change	2418.18%	-101.24%	-44.23%
FREE CASH FLOW
Cash From Operating Activities	$59.50M	-$64.80M	$46.00M
Capital Expenditures	-$23.00M	-$17.30M	-$28.90M
Free Cash Flow	$82.50M	-$47.50M	$74.90M
YoY Change	278.44%	-32.43%	-16.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0000066382
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-03
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-03
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-15141
	dei	Entity Registrant Name EntityRegistrantName	MillerKnoll, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MI
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	38-0837640
	dei	Entity Address Address Line1 EntityAddressAddressLine1	855 East Main Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Zeeland
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MI
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	49464
	dei	City Area Code CityAreaCode	616
	dei	Local Phone Number LocalPhoneNumber	654-3000
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.20 per share
	dei	Trading Symbol TradingSymbol	MLKN
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	75556589	shares
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1078800000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	789700000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	706700000	usd
CY2021Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	512000000.0	usd
	us-gaap	Gross Profit GrossProfit	372100000	usd
CY2021Q3	us-gaap	Gross Profit GrossProfit	277700000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	296900000	usd
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	306800000	usd
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	500000	usd
CY2021Q3	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23900000	usd
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23500000	usd
	us-gaap	Operating Expenses OperatingExpenses	321300000	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	330300000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	50800000	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-52600000	usd
	us-gaap	Interest Expense InterestExpense	16700000	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	5600000	usd
	mlkn	Interest And Other Investment Income InterestAndOtherInvestmentIncome	400000	usd
CY2021Q3	mlkn	Interest And Other Investment Income InterestAndOtherInvestmentIncome	300000	usd
CY2021Q3	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	0	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-800000	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-12700000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33700000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-70600000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6300000	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10700000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2021Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	100000	usd
	us-gaap	Profit Loss ProfitLoss	27400000	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-59800000	usd
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1600000	usd
CY2021Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1600000	usd
	us-gaap	Net Income Loss NetIncomeLoss	25800000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-61400000	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.92
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.92
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-72500000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-16000000.0	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-400000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2300000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	14300000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-1000000.0	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-57800000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-14700000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-30400000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-74500000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1700000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2100000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-32100000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-76600000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	215800000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	230300000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	0	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	0	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7500000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9700000	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	338500000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	348900000	usd
CY2022Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	33800000	usd
CY2022Q2	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	32000000.0	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	615500000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	587300000	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	118500000	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	112100000	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	9100000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	7300000	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	1331200000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	1317900000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1511500000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1509700000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	952000000.0	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	928200000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	559500000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	581500000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	418100000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	425800000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	1197500000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	1226200000	usd
CY2022Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	491300000	usd
CY2022Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	501000000.0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	138000000.0	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	134700000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	342800000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	362400000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	107000000.0	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	99200000	usd
CY2022Q3	us-gaap	Assets Assets	4447400000	usd
CY2022Q2	us-gaap	Assets Assets	4514000000	usd
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CY2022Q3	us-gaap	Debt Current DebtCurrent	28700000	usd
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CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	93800000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	128600000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	78100000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	79900000	usd
CY2022Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	20500000	usd
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	18800000	usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	116400000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	125300000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	132300000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	140400000	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	773000000.0	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	877400000	usd
CY2022Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1484400000	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1379200000	usd
CY2022Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	21700000	usd
CY2022Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	25000000.0	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	391700000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	398200000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	301100000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	300200000	usd
CY2022Q3	us-gaap	Liabilities Liabilities	2971900000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	2980000000	usd
CY2022Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	100700000	usd
CY2022Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	106900000	usd
CY2022Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2022Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75556031	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75556031	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75824241	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75824241	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	15100000	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	15200000	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	819300000	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	825700000	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	705300000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	693300000	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-164900000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-107100000	usd
CY2022Q3	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	0	usd
CY2022Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	0	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1374800000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1427100000	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4447400000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4514000000	usd
	us-gaap	Profit Loss ProfitLoss	27400000	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-59800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39600000	usd
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	59700000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5400000	usd
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	15100000	usd
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	1200000	usd
CY2021Q3	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	400000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	100000	usd
CY2021Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-8200000	usd
	us-gaap	Restructuring Charges RestructuringCharges	500000	usd
CY2021Q3	us-gaap	Restructuring Charges RestructuringCharges	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-13400000	usd
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	47200000	usd
CY2021Q3	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	65800000	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-91200000	usd
CY2021Q3	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-5000000.0	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-600000	usd
CY2021Q3	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1500000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-64800000	usd
CY2021Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-51700000	usd
CY2021Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-51700000	usd
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	4500000	usd
CY2021Q3	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17300000	usd
CY2021Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18600000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	0	usd
CY2021Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1088500000	usd
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	13500000	usd
CY2021Q3	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1900000	usd
CY2021Q3	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2400000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10200000	usd
CY2021Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1104700000	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	6600000	usd
CY2021Q3	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	50000000.0	usd
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	usd
CY2021Q3	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	1007000000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2021Q3	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9300000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	401400000	usd
CY2021Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	366600000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	290500000	usd
CY2021Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	276600000	usd
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2021Q3	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	13400000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	14200000	usd
CY2021Q3	us-gaap	Payments Of Dividends PaymentsOfDividends	11100000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1700000	usd
CY2021Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2200000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14300000	usd
CY2021Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11000000.0	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-500000	usd
CY2021Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2800000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	77000000.0	usd
CY2021Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1001600000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-16500000	usd
CY2021Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6500000	usd
	mlkn	Derivative Instruments Gain Loss Reclassification From Accumulated Other Comprehensive Income To Income Estimated Gross Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOtherComprehensiveIncomeToIncomeEstimatedGrossAmountToBeTransferred	-15000000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14500000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-161300000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	230300000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	396400000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	215800000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	235100000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	1427100000	usd
	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	25800000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-57800000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5400000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000000.0	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	100000	usd
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	800000	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	14300000	usd
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1875
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	14300000	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1000000.0	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	1374800000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	860500000	usd
CY2021Q3	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-61300000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-15200000	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15100000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1300000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	700000	usd
CY2021Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	11000000.0	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	688300000	usd
CY2021Q3	mlkn	Stock Issued During Period Value Restricted Stock Award And Performance Stock Award StockIssuedDuringPeriodValueRestrictedStockAwardAndPerformanceStockAward	22600000	usd
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1875
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	14300000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1486700000	usd
	us-gaap	Fiscal Period FiscalPeriod	The Company's fiscal year is the 52 or 53 week period ending on the Saturday closest to May 31. The fiscal year ended May 28, 2022 ("fiscal 2022") was a 52 week period while the fiscal year ending June 3, 2023 ("fiscal 2023") will be a 53 week period. The first quarter of fiscal 2022 contained 13 weeks and the first quarter of fiscal 2023 contained 14 weeks.
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1078800000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	789700000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1078800000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	789700000	usd
	mlkn	Contract With Customer Liability Revenue Recognized In Period ContractWithCustomerLiabilityRevenueRecognizedInPeriod	79100000	usd
CY2021Q3	mlkn	Contract With Customer Liability Revenue Recognized In Period ContractWithCustomerLiabilityRevenueRecognizedInPeriod	41100000	usd
CY2021Q3	mlkn	Derivative Instruments Gain Loss Reclassification From Accumulated Other Comprehensive Income To Income Estimated Gross Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOtherComprehensiveIncomeToIncomeEstimatedGrossAmountToBeTransferred	-15000000	usd
CY2022Q3	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	451000000.0	usd
CY2022Q2	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	441600000	usd
CY2022Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	164500000	usd
CY2022Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	145700000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	615500000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	587300000	usd
CY2022Q2	us-gaap	Goodwill Gross GoodwillGross	1351600000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-28600000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	125500000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	1197500000	usd
CY2022Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	501000000.0	usd
	us-gaap	Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-9700000	usd
CY2022Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	491300000	usd
CY2021Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0499
	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0499
CY2021Q3	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred	-11200000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-61400000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75482572	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66302214	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	784394	shares
CY2021Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76266966	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66302214	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1328275	shares
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5400000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15100000	usd
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1300000	usd
CY2021Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3700000	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.188
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.153
CY2022Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000.0	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	900000	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2200000	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2300000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-800000	usd
	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<div style="margin-bottom:6pt"><span style="color:#252525;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:130%">Derivative Instruments and Hedging Activities</span></div><div style="margin-bottom:6pt"><span style="color:#252525;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:130%">Foreign Currency Forward Contracts</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:130%">The Company transacts business in various foreign currencies and has established a program that primarily utilizes foreign currency forward contracts to reduce the risks associated with the effects of certain foreign currency exposures. Under this program, the Company's strategy is to have increases or decreases in our foreign currency exposures offset by gains or losses on the foreign currency forward contracts to mitigate the risks and volatility associated with foreign currency transaction gains or losses. Foreign currency exposures typically arise from net liability or asset exposures in non-functional currencies on the balance sheets of our foreign subsidiaries. Foreign currency forward contracts generally settle within 30 days and are not used for trading purposes. </span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:130%">These forward contracts are not designated as hedging instruments. Accordingly, we record the fair value of these contracts as of the end of the reporting period in the Consolidated Balance Sheets with changes in fair value recorded within the Consolidated Statements of Comprehensive Income. The balance sheet classification for the fair values of these forward contracts is to "Other current assets" for unrealized gains and to "Other accrued liabilities" for unrealized losses. The Consolidated Statements of Comprehensive Income classification for the fair values of these forward contracts is to "Other (income) expense, net", for both realized and unrealized gains and losses. </span></div><div style="margin-bottom:6pt"><span style="color:#252525;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:130%">Interest Rate Swaps</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:130%">The Company enters into interest rate swap agreements to manage its exposure to interest rate changes and its overall cost of borrowing. The Company's interest rate swap agreements exchange variable rate interest payments for fixed rate payments over the life of the agreement without the exchange of the underlying notional amounts. The notional amount of the interest rate </span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:130%">swap agreements is used to measure interest to be paid or received. The differential paid or received on the interest rate swap agreements is recognized as an adjustment to interest expense.</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:130%">The interest rate swaps were designated as cash flow hedges at inception and the facts and circumstances of the hedged relationships remain consistent with the initial quantitative effectiveness assessment in that the hedged instruments remain an effective accounting hedge as of September 3, 2022. Since a designated derivative meets hedge accounting criteria, the fair value of the hedge is recorded in the Consolidated Statements of Stockholders’ Equity as a component of "Accumulated other comprehensive loss, net of tax." The ineffective portion of the change in fair value of the derivatives is immediately recognized in earnings. The interest rate swap agreements are assessed for hedge effectiveness on a quarterly basis.</span></div>
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	14300000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-1000000.0	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-400000	usd
	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred	-11200000	usd
CY2022Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	73200000	usd
CY2021Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	60100000	usd
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	4300000	usd
CY2021Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5400000	usd
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5200000	usd
CY2021Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5800000	usd
	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	usd
CY2021Q3	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	15100000	usd
CY2022Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	72300000	usd
CY2021Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	69800000	usd
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-57800000	usd
CY2022Q3	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	2500000	usd
CY2022Q2	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	3100000	usd
CY2022Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1531700000	usd
CY2022Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1427900000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	18600000	usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	19400000	usd
CY2022Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	28700000	usd
CY2022Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	29300000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	1484400000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	1379200000	usd
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-100000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-100000	usd
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-57800000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-16700000	usd
CY2021Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-1700000	usd
CY2021Q3	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-200000	usd
CY2021Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1500000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-15200000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1078800000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	789700000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	50800000	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-52600000	usd
	us-gaap	Restructuring Charges RestructuringCharges	500000	usd
CY2021Q3	us-gaap	Restructuring Charges RestructuringCharges	0	usd

Files In Submission

Name	View Source	Status
0000066382-22-000067-index-headers.html	Edgar Link	pending
0000066382-22-000067-index.html	Edgar Link	pending
0000066382-22-000067.txt	Edgar Link	pending
0000066382-22-000067-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
mk10q_09032022ex311.htm	Edgar Link	pending
mk10q_09032022ex312.htm	Edgar Link	pending
mk10q_09032022ex321.htm	Edgar Link	pending
mk10q_09032022ex322.htm	Edgar Link	pending
mlkn-20220903.htm	Edgar Link	pending
mlkn-20220903.xsd	Edgar Link	pending
mlkn-20220903_g1.jpg	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
mlkn-20220903_cal.xml	Edgar Link	unprocessable
mlkn-20220903_def.xml	Edgar Link	unprocessable
mlkn-20220903_pre.xml	Edgar Link	unprocessable
mlkn-20220903_lab.xml	Edgar Link	unprocessable
mlkn-20220903_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2022 Q4 Form 10-Q Financial Statement

#000006638222000067 Filed on October 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLKN MILLERKNOLL, INC. Stock $mlkn

2022 Q4 Form 10-Q Financial Statement

#000006638222000067 Filed on October 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLKN
MILLERKNOLL, INC. Stock $mlkn