XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 30, 2020
Aug. 25, 2019
May 31, 2020
Income Tax Contingency [Line Items]      
Income tax expense (benefit) $ 86.7 $ (11.5)  
Effective tax rate 20.80% (7.00%)  
Gross unrecognized tax benefits for uncertain tax positions $ 34.4   $ 35.8
Tax positions for which ultimate deductibility is highly certain but timing of such deductibility is uncertain 0.8   0.7
Related liabilities for gross interest and penalties 8.1   7.4
Net amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 29.1   30.3
Gross unrecognized tax benefits, estimated decrease over the next twelve months (up to) 13.5    
Deferred tax asset 685.3   685.2
Corresponding valuation allowances 685.3   685.2
Discontinued operations      
Income Tax Contingency [Line Items]      
Net amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate $ 6.5   $ 6.5