XML 110 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
PRE-TAX INCOME AND INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 27, 2018
May 27, 2018
May 28, 2017
May 29, 2016
Tax Credit Carryforward [Line Items]        
Provisional net benefit   $ 241.6    
Provisional benefit resulting from change of valuation allowance on capital loss carryforward   3.2    
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) $ (0.5)      
Provisional tax related to application of one-time transition tax 4.6 $ 19.8    
Blended statutory rate (percent)   29.30%    
Income taxes paid, net of refunds   $ 164.1 $ 213.0 $ 291.3
Liabilities for gross unrecognized tax benefits 32.5 32.5 39.3  
Related liability for gross interest and penalties 7.7 7.7 6.0  
Interest and penalties recognized   1.6 0.3 0.2
Net amount of unrecognized tax benefits that, if recognized, would favorably impact effective tax rate 27.8 27.8 31.6  
Estimated decrease in gross unrecognized tax benefits 15.3 15.3    
Foreign net operating loss carryforwards 27.5 27.5    
Foreign net operating loss carryforwards (expiring between fiscal 2018 and 2038) 10.7 10.7    
Foreign net operating loss carryforwards with no expiration dates   16.8    
Federal net operating loss carryforwards (expiring in fiscal 2027) 19.4 19.4    
Tax effected state net operating loss carryforwards 35.7 35.7    
Foreign tax credits (expiring between fiscal 2025 and 2027) 1.0 1.0    
State tax credits   10.1    
Net (decrease) increase in valuation allowance   (273.8) (420.1) 1,400.0
Income tax expense   $ 174.6 $ 254.7 $ 46.4
Minimum        
Tax Credit Carryforward [Line Items]        
Statutes of limitations, term   3 years    
Maximum        
Tax Credit Carryforward [Line Items]        
Statutes of limitations, term   5 years    
United States | Capital loss carryforwards        
Tax Credit Carryforward [Line Items]        
Capital loss carryforwards related to the private brands divestiture 2,800.0 $ 2,800.0    
State | Capital loss carryforwards        
Tax Credit Carryforward [Line Items]        
Capital loss carryforwards related to the private brands divestiture 173.7 173.7    
Discontinued operations        
Tax Credit Carryforward [Line Items]        
Estimated decrease in gross unrecognized tax benefits $ 6.7 6.7    
No Longer Required For Indefinite Reinvestment        
Tax Credit Carryforward [Line Items]        
Income tax expense   $ 5.9