XML 91 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 24, 2019
Nov. 25, 2018
Nov. 24, 2019
Nov. 25, 2018
May 26, 2019
Income Tax Contingency [Line Items]          
Income tax expense $ 84.1 $ 22.4 $ 72.6 $ 79.8  
Effective tax rate 24.30% 14.30% 14.30% 20.30%  
Gross unrecognized tax benefits for uncertain tax positions $ 36.8   $ 36.8   $ 44.1
Tax positions for which ultimate deductibility is highly certain but timing of such deductibility is uncertain 0.8   0.8   1.0
Related liabilities for gross interest and penalties 7.3   7.3   11.7
Net amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 31.0   31.0   37.3
Gross unrecognized tax benefits, estimated decrease over the next twelve months (up to) 12.9   12.9    
Deferred tax asset 688.9   688.9   687.1
Corresponding valuation allowances 687.9   687.9   687.1
Valuation allowance adjustment 0.9        
Discontinued operations          
Income Tax Contingency [Line Items]          
Net amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate $ 6.7   $ 6.7   $ 6.7