XML 38 R89.htm IDEA: XBRL DOCUMENT v3.2.0.727
PRE-TAX INCOME AND INCOME TAXES (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 25, 2014
May. 26, 2013
Current      
Federal $ 301.4 $ 312.1 $ 149.0
State 28.3 29.2 23.5
Canada 8.1 11.4 11.4
Foreign - other 21.2 10.9 12.4
Current income tax expense (benefit), total 359.0 363.6 196.3
Deferred      
Federal (88.6) (76.1) 160.9
State (31.2) (56.7) 4.5
Canada 2.8 3.3 1.6
Foreign - other (8.0) (14.0) (1.4)
Deferred income tax expense (benefit), total (125.0) (143.5) 165.6
Income tax expense (benefit) continuing operations, total $ 234.0 $ 220.1 $ 361.9