XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - General Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 23, 2020
Feb. 28, 2021
Feb. 23, 2020
INCOME TAXES        
Income tax expense $ 16.3 $ 35.7 $ 76.2 $ 115.1
Effective income tax rate (as a percent) 19.80% 24.30% 23.20% 23.80%
Federal statutory tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%