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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 28, 2023
May 29, 2022
May 30, 2021
Federal $ 304.6 $ 186.6 $ 232.6
State 42.5 48.2 31.8
Foreign 25.7 18.4 15.3
Current Income Tax Expense (Benefit) 372.8 253.2 279.7
Federal (135.8) 34.7 (63.5)
State (14.4) 3.9 (26.1)
Foreign (3.9) (1.3) 3.7
Deferred Income Tax Expense (Benefit) (154.1) 37.3 (85.9)
Income Tax Expense (Benefit) $ 218.7 $ 290.5 $ 193.8