XML 101 R84.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Tax Effects On Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
May 29, 2022
May 30, 2021
Income Tax Disclosure [Abstract]    
Accrued liabilities $ 80.0 $ 65.4
Compensation and employee benefits 123.6 120.4
Lease liabilities 1,227.3 1,189.3
Net operating loss, credit and charitable contribution carryforwards 121.0 195.5
Other 6.3 21.8
Gross deferred tax assets 1,558.2 1,592.4
Valuation allowance (20.8) (26.6)
Deferred tax assets, net of valuation allowance 1,537.4 1,565.8
Trademarks and other acquisition related intangibles (178.7) (171.5)
Buildings and equipment (402.1) (492.9)
Capitalized software and other assets (23.5) (22.3)
Lease assets (1,120.4) (1,089.9)
Other (13.8) (10.8)
Gross deferred tax liabilities (1,738.5) (1,787.4)
Net deferred tax liabilities $ (201.1) $ (221.6)