XML 105 R84.htm IDEA: XBRL DOCUMENT

Income Taxes (Allocation Of Total Income Tax Expense) (Details) - USD ($) $ in Millions	12 Months Ended
	May 31, 2020	May 26, 2019	May 27, 2018
Income Tax Disclosure [Abstract]
Earnings (loss) from continuing operations	$ (111.8)	$ 63.7	$ 1.9
Loss from discontinued operations	(0.9)	(1.8)	(4.8)
Total consolidated income tax expense (benefit)	$ (112.7)	$ 61.9	$ (2.9)

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

+ References + Details