XML 111 R97.htm IDEA: XBRL DOCUMENT v3.21.2
PRE-TAX INCOME AND INCOME TAXES - Reconciliation of Income Taxes to the Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
May 30, 2021
May 31, 2020
May 26, 2019
Income Tax Disclosure [Abstract]      
Computed U.S. Federal income taxes $ 313.9 $ 219.0 $ 188.8
State income taxes, net of U.S. Federal tax impact 37.4 29.6 34.1
Goodwill and intangible impairments 13.6 11.2 12.5
Remeasurement of deferred taxes due to legal entity reorganization 35.8 (40.9) 16.9
State tax impact of combining Pinnacle business 0.0 0.0 (12.0)
Change of valuation allowance on capital loss carryforward (188.5) 0.0 (32.2)
Other (18.4) (17.6) 10.7
Total provision for income taxes $ 193.8 $ 201.3 $ 218.8