XML 87 R99.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENTS - General Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 25, 2019
Aug. 26, 2018
Segment information    
Net sales $ 989.0 $ 914.9
Product contribution margin 243.8 224.2
Other selling, general and administrative expenses 73.8 71.6
Income from operations 170.0 152.6
Interest expense, net 28.2 26.8
Income tax expense 36.7 34.3
Equity method investment earnings 10.6 19.9
Net income 115.7 111.4
Less: Income attributable to noncontrolling interests   3.6
Net income attributable to Lamb Weston Holdings, Inc. 115.7 107.8
Global    
Segment information    
Net sales 517.6 466.8
Product contribution margin 102.7 94.5
Foodservice    
Segment information    
Net sales 305.4 297.8
Product contribution margin 102.5 102.0
Retail    
Segment information    
Net sales 129.3 116.2
Product contribution margin 28.9 22.7
Other    
Segment information    
Net sales 36.7 34.1
Product contribution margin $ 9.7 $ 5.0