Note 13 - Pre-Tax Income and Income Taxes - Schedule of Change in Unrecognized Tax Benefits (Details) $ in Millions |
12 Months Ended |
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May 29, 2022
USD ($)
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Beginning balance on May 30, 2021 | $ 33.0 |
Increases from positions established during prior periods | 13.2 |
Decreases from positions established during prior periods | (3.2) |
Increases from positions established during the current period | 31.7 |
Reductions resulting from lapse of applicable statute of limitation | (3.1) |
Decrease from audit settlements | (8.5) |
Other adjustments to liability | (0.2) |
Ending balance on May 29, 2022 | $ 62.9 |
X | ||||||||||
- Definition Represents other adjustments to liability for unrecognized tax benefits. No definition available.
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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