XML 109 R83.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Components Of Earnings Before Income Tax And Provision For Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 26, 2019
Feb. 24, 2019
Nov. 25, 2018
Aug. 26, 2018
May 27, 2018
Feb. 25, 2018
Nov. 26, 2017
Aug. 27, 2017
May 26, 2019
May 27, 2018
May 28, 2017
Earnings from continuing operations before income taxes:                      
U.S.                 $ 780.7 $ 602.7 $ 632.3
Foreign                 1.6 3.0 5.0
Earnings before income taxes $ 217.9 $ 253.1 $ 135.3 $ 176.0 $ 216.8 $ 116.0 $ 113.4 $ 159.5 782.3 605.7 637.3
Income taxes, Current                      
Federal                 (7.2) 10.2 160.5
State and local                 20.3 8.9 22.2
Foreign                 1.4 1.8 1.3
Total current                 14.5 20.9 184.0
Income taxes, Deferred                      
Total deferred                 47.5 (20.6) (22.9)
Income tax expense                 63.7 1.9 154.8
U.S.                      
Income taxes, Deferred                      
Federal                 44.9 (25.1) (24.1)
State and local                 4.3 6.1 (5.1)
Total deferred                 $ 49.2 $ (19.0) $ (29.2)