XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 09, 2016
Feb. 26, 2017
Feb. 28, 2016
Feb. 26, 2017
Feb. 28, 2016
Income tax expense   $ 44.0 $ 53.2 $ 129.0 $ 124.2
Effective tax rate   33.00% 33.00% 33.00% 33.00%
Income taxes paid, net of refunds       $ 134.4 $ 118.8
Conagra          
Decrease in deferred tax liabilities $ 75.0