XML 123 R109.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Schedule of changes in total gross unrecognized tax benefit liabilities, excluding accrued interest) (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 26, 2019
Changes in total gross unrecognized tax benefit liabilities [Roll Forward]    
Balance, beginning of year $ 139.1 $ 196.3
Current year additions 18.7 19.5
Current year reductions 0.0 (0.1)
Prior years additions 2.3 3.8
Prior years reductions (6.0) (13.2)
Prior years settlements (2.9) (41.0)
Lapses in statutes of limitations (3.3) (26.2)
Balance, end of year $ 147.9 $ 139.1