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Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net

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Proceeds from exercise of stock options payments related to tax withholdings for share based compensation.

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Proceeds from (repayments of) other short-term debt.

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Repayments Of Long-Term Debt, Finite-Lived Intangible Assets

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

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Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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The increase (decrease) during the reporting period in other expenses incurred but not yet paid.

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Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).

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Amount of cash (inflow) outflow from investing activities classified as other.

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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

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The cash outflow for loan and debt issuance costs.

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Amount of cash outflow for purchase of marketable security.

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Amount of cash inflow from issuance of long-term debt classified as other.

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The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year).

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Nov. 29, 2020	Nov. 24, 2019	Nov. 29, 2020	Nov. 24, 2019	May 31, 2020
Cash flows from operating activities:
Net income	$ 379.5	$ 261.5	$ 709.3	$ 435.8
Adjustments to reconcile net income to net cash flows from operating activities:
Depreciation and amortization			193.0	193.4
Asset impairment charges			3.9	105.9
Loss on extinguishment of debt			44.3	0.3
Loss (gain) on divestitures			(5.3)	1.5
Equity method investment earnings in excess of distributions			(8.4)	(14.1)
Stock-settled share-based payments expense			30.9	21.0
Contributions to pension plans			(20.7)	(7.4)
Pension benefit			(19.1)	(13.2)
Other items			14.2	10.6
Change in operating assets and liabilities excluding effects of business acquisitions and dispositions:
Receivables			(88.3)	(128.3)
Inventories			(247.2)	(230.0)
Deferred income taxes and income taxes payable, net			(39.9)	(23.0)
Prepaid expenses and other current assets			(39.8)	(7.0)
Accounts payable			111.2	207.3
Accrued payroll			(58.0)	(41.9)
Other accrued liabilities			(67.9)	(83.4)
Deferred employer payroll taxes			29.2	0.0
Net cash flows from operating activities			541.4	427.5
Cash flows from investing activities:
Additions to property, plant and equipment			(282.0)	(183.7)
Sale of property, plant and equipment			1.0	5.8
Purchase of marketable securities			(4.1)	(27.8)
Sale of marketable securities			6.0	29.9
Proceeds from divestitures, net of cash divested			8.6	139.0
Other items			0.0	(3.4)
Net cash flows from investing activities			(270.5)	(40.2)
Cash flows from financing activities:
Issuances of commercial paper, maturities greater than 90 days			298.6	0.0
Net issuances (repayments) of other short-term borrowings			68.9	(0.5)
Issuance of long-term debt			988.2	0.0
Repayment of long-term debt			(1,881.7)	(210.9)
Debt issuance costs			(5.4)	0.0
Payment of intangible asset financing arrangement			(12.9)	(13.6)
Cash dividends paid			(207.3)	(206.7)
Exercise of stock options and issuance of other stock awards, including tax withholdings			(8.4)	(0.7)
Other items			0.0	0.9
Net cash flows from financing activities			(760.0)	(431.5)
Effect of exchange rate changes on cash and cash equivalents and restricted cash			3.8	(0.4)
Net change in cash and cash equivalents and restricted cash			(485.3)	(44.6)
Cash and cash equivalents and restricted cash at beginning of period			554.3	237.6	$ 237.6
Cash and cash equivalents and restricted cash at end of period	$ 69.0	$ 193.0	$ 69.0	$ 193.0	$ 554.3