XML 79 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 26, 2017
Aug. 27, 2017
Nov. 27, 2016
Nov. 26, 2017
Nov. 27, 2016
May 28, 2017
Income Tax Contingency [Line Items]            
Income tax expense $ 109.5   $ 78.4 $ 229.5 $ 247.6  
Effective tax rate 32.80%   40.70% 37.80% 53.80%  
Gross unrecognized tax benefits for uncertain tax positions $ 34.0     $ 34.0   $ 39.3
Related liabilities for gross interest and penalties 7.1     7.1   6.0
Net amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 25.7     25.7   31.6
Net amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate, discontinued operations 6.6     6.6   15.6
Gross unrecognized tax benefits, estimated decrease over the next twelve months (up to) 9.4     9.4    
Deferred tax asset 1,090.0     1,090.0   1,080.0
Corresponding valuation allowances 995.1     995.1   $ 990.9
Foreign earnings expected to be repatriated 151.3          
Foreign tax credits generated in prior periods            
Income Tax Contingency [Line Items]            
Change in deferred tax assets valuation allowance 2.5     6.8    
Planned cash repatriation            
Income Tax Contingency [Line Items]            
Foreign earnings expected to be repatriated $ 115.0          
Repatriation due to timing of cash flows            
Income Tax Contingency [Line Items]            
Income tax expense       $ 11.8    
No longer required for indefinite reinvestment            
Income Tax Contingency [Line Items]            
Income tax expense   $ 6.8