XML 110 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Nov. 24, 2019
STOCK-BASED COMPENSATION  
Schedule of compensation expenses for stock-based awards recognized, net of forfeitures

Thirteen Weeks Ended

Twenty-Six Weeks Ended

November 24,

November 25,

November 24,

November 25,

2019

2018

2019

2018

Stock-settled RSUs

$

3.5

$

2.7

$

6.3

$

4.9

Performance Shares

3.7

2.2

6.2

4.1

Stock options

0.1

0.1

0.2

Stock-settled compensation expense

7.2

5.0

12.6

9.2

Cash-settled RSUs (a)

1.6

1.0

3.7

Total compensation expense

7.2

6.6

13.6

12.9

Income tax benefit (b)

(1.6)

(1.5)

(3.1)

(3.0)

Total compensation expense, net of tax benefit

$

5.6

$

5.1

$

10.5

$

9.9

(a)All cash-settled RSUs are marked-to-market and presented within “Accrued liabilities” and “Other noncurrent liabilities” on our Consolidated Balance Sheets.

(b)Income tax benefit represents the marginal tax rate.
Schedule of total unrecognized compensation expense, net of estimated forfeitures, related to stock-based payments

    

    

Remaining

Weighted

Unrecognized

Average 

Compensation

Recognition

Expense

Period (in years)

Stock-settled RSUs

$

22.7

  

2.1

Performance Shares

16.4

  

1.9

Total unrecognized stock-based expense

$

39.1

  

2.0