XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.4
FAIR VALUE MEASUREMENTS - Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($)
$ in Millions
Nov. 29, 2020
May 31, 2020
Assets:    
Derivative assets $ 4.0 $ 8.0
Marketable securities 6.0 8.1
Deferred compensation assets 9.0 8.6
Total assets 19.0 24.7
Liabilities:    
Derivative liabilities 3.5 0.4
Deferred compensation liabilities 81.7 68.0
Total liabilities 85.2 68.4
Level 1    
Assets:    
Derivative assets 2.6 2.8
Marketable securities 6.0 8.1
Deferred compensation assets 9.0 8.6
Total assets 17.6 19.5
Liabilities:    
Derivative liabilities 0.0 0.0
Deferred compensation liabilities 81.7 68.0
Total liabilities 81.7 68.0
Level 2    
Assets:    
Derivative assets 1.4 5.2
Marketable securities 0.0 0.0
Deferred compensation assets 0.0 0.0
Total assets 1.4 5.2
Liabilities:    
Derivative liabilities 3.5 0.4
Deferred compensation liabilities 0.0 0.0
Total liabilities 3.5 0.4
Level 3    
Assets:    
Derivative assets 0.0 0.0
Marketable securities 0.0 0.0
Deferred compensation assets 0.0 0.0
Total assets 0.0 0.0
Liabilities:    
Derivative liabilities 0.0 0.0
Deferred compensation liabilities 0.0 0.0
Total liabilities $ 0.0 $ 0.0