XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Aug. 27, 2017
Nov. 25, 2018
Nov. 26, 2017
May 27, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Unrealized gain on securities $ 0.0 $ 0.2 $ 0.2 $ 0.0 $ 0.4  
Receivables, less allowance for doubtful accounts 958.1     958.1   $ 582.6
Inventories 1,729.7     1,729.7   997.1
Prepaid expenses and other current assets 108.7     108.7   186.8
Other accrued liabilities 793.3     793.3   672.9
Other noncurrent liabilities 1,923.6     1,923.6   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 958.1     958.1    
Inventories 1,729.7     1,729.7    
Prepaid expenses and other current assets 108.7     108.7    
Other accrued liabilities 793.3     793.3    
Other noncurrent liabilities 1,923.6     1,923.6    
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 8.6     8.6   (7.6)
Inventories (3.8)     (3.8)   2.8
Prepaid expenses and other current assets (14.8)     (14.8)   6.9
Other accrued liabilities (0.9)     (0.9)   1.4
Other noncurrent liabilities $ (2.3)     $ (2.3)   $ 0.2