XML 76 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 28, 2016
Aug. 30, 2015
May 29, 2016
Income Tax Disclosure [Abstract]      
Income tax expense $ 218.7 $ 85.0  
Effective tax rate (as a percent) 54.00% 34.00%  
Gross unrecognized tax benefits $ 39.2   $ 38.4
Unrecognized tax benefits with uncertainty of timing of deductibility 1.1   1.1
Unrecognized liabilities for gross interest and penalties 9.6   9.3
Unrecognized tax benefits that would favorably impact effective tax rate 28.3   27.9
Gross unrecognized tax benefits, decrease (up to) 9.1    
Deferred tax asset 1,320.0   1,540.0
Valuation allowance $ 1,320.0   $ 1,400.0