XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 26, 2018
Aug. 27, 2017
May 27, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Unrealized gains on available-for-sale securities reclassified to retained earnings $ 0.0 $ 0.2  
Receivables, less allowance for doubtful accounts 599.2   $ 582.6
Inventories 1,108.5   997.1
Prepaid expenses and other current assets 224.7   186.8
Other accrued liabilities 743.9   672.9
Other noncurrent liabilities 1,002.9   1,065.2
Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment to retained earnings     0.5
Receivables, less allowance for doubtful accounts 599.2    
Inventories 1,108.5    
Prepaid expenses and other current assets 224.7    
Other accrued liabilities 743.9    
Other noncurrent liabilities 1,002.9    
Accounting Standards Update 2014-09 | Retained earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment to retained earnings     0.5
Adjustments | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment to retained earnings     0.5
Receivables, less allowance for doubtful accounts 7.9   (7.6)
Inventories (3.2)   2.8
Prepaid expenses and other current assets (22.5)   6.9
Other accrued liabilities (1.1)   1.4
Other noncurrent liabilities $ (4.2)   $ 0.2