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Note 13 - Pre-tax Income and Income Taxes - Schedule of the Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
May 29, 2022
May 30, 2021
May 31, 2020
Federal $ 186.6 $ 232.6 $ 188.2
State 48.2 31.8 25.5
Foreign 18.4 15.3 9.5
Current Income Tax Expense (Benefit), Total 253.2 279.7 223.2
Federal 34.7 (63.5) 37.6
State 3.9 (26.1) (62.3)
Foreign (1.3) 3.7 2.8
Deferred Income Tax Expense (Benefit), Total 37.3 (85.9) (21.9)
Income Tax Expense (Benefit), Total $ 290.5 $ 193.8 $ 201.3