XML 114 R89.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
May 26, 2024
May 28, 2023
May 29, 2022
Income Tax Disclosure [Line Items]      
Effective income tax rate 12.30% 12.20% 12.70%
Income tax expense $ 145.0 $ 137.0 $ 138.8
Earnings before income taxes 1,175.5 1,120.5 $ 1,093.5
Prepaid income taxes 121.7 107.3  
Gross unrecognized tax benefits 22.7 $ 23.0  
Tax position, change is reasonably possible in the next twelve month 6.1    
Unrecognized tax benefit that would impact effective income tax rate 3.9    
Unrecognized tax benefits, accrued interest 3.2    
State loss carryforwards 32.3    
Expiring Tax Credits      
Income Tax Disclosure [Line Items]      
State loss carryforwards 47.1    
Federal tax credit carryforwards 7.9    
State charitable contribution carryforwards 1.5    
State      
Income Tax Disclosure [Line Items]      
Prepaid income taxes 11.8    
Accrued income taxes 2.5    
Federal      
Income Tax Disclosure [Line Items]      
Prepaid income taxes 109.9    
Accrued income taxes $ 3.6