XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 24, 2025
Aug. 25, 2024
May 25, 2025
PRE-TAX INCOME AND INCOME TAXES      
Income tax expense (benefit) $ 124.6 $ (138.9)  
Effective income tax rate 43.10%   (42.40%)
Tax expense on disposal of business $ 62.8    
Gain (Loss) on Disposition of Business 42.4 (2.3)  
Tax expense 5.5    
Change of valuation allowance on capital loss carryforward   $ 210.4  
Disposal group, disposed of by sale, not discontinued operations      
PRE-TAX INCOME AND INCOME TAXES      
Gain (Loss) on Disposition of Business 42.4    
Disposal group, disposed of by sale, not discontinued operations | Frozen Fish Business      
PRE-TAX INCOME AND INCOME TAXES      
Proceeds realize from sales 42.4    
Gain (Loss) on Disposition of Business $ 0.4