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GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)
3 Months Ended
Aug. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill, Excluding Amounts Classified as Held for Sale

The change in the carrying amount of goodwill for the first quarter of fiscal 2021, excluding amounts classified as held for sale (see Note 2), was as follows:

 

 

 

Grocery &

Snacks

 

 

Refrigerated

& Frozen

 

 

International

 

 

Foodservice

 

 

Total

 

Balance as of May 31, 2020

 

$

4,743.1

 

 

$

5,648.3

 

 

$

290.5

 

 

$

752.0

 

 

$

11,433.9

 

Currency translation

 

 

 

 

 

 

 

 

5.7

 

 

 

 

 

 

5.7

 

Balance as of August 30, 2020

 

$

4,743.1

 

 

$

5,648.3

 

 

$

296.2

 

 

$

752.0

 

 

$

11,439.6

 

 

Schedule of Other Identifiable Intangible Assets, Excluding Amounts Classified as Held for Sale

Other identifiable intangible assets, excluding amounts classified as held for sale, were as follows:

 

 

 

August 30, 2020

 

 

May 31, 2020

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

Non-amortizing intangible assets

 

$

3,397.7

 

 

$

 

 

$

3,396.1

 

 

$

 

Amortizing intangible assets

 

 

1,240.2

 

 

 

335.0

 

 

 

1,239.1

 

 

 

319.7

 

 

 

$

4,637.9

 

 

$

335.0

 

 

$

4,635.2

 

 

$

319.7