XML 194 R180.htm IDEA: XBRL DOCUMENT v3.20.2
SCHEDULE II Valuation and Qualifying Accounts - Tabular Disclosure (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 26, 2019
May 27, 2018
Valuation and Qualifying Accounts      
Valuation Allowances and Reserves, Balance, Beginning Balance $ 64.6 $ 62.0 $ 98.4
Additions Charged to Costs, Expenses and Equity   3.7  
Deductions from Reserves 10.1 1.1 36.4
Valuation Allowances and Reserves, Balance, Ending Balance $ 54.5 $ 64.6 $ 62.0