XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 27, 2016
Nov. 29, 2015
Nov. 27, 2016
Nov. 29, 2015
Income tax expense $ 33.9 $ 38.7 $ 84.9 $ 71.0
Effective tax rate 27.00% 33.00% 33.00% 34.00%
Income taxes paid, net of refunds     $ 90.6 $ 61.8
Conagra        
Deferred tax liabilities $ 75.0   $ 75.0