XML 109 R88.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Schedule of Components Of Earnings Before Income Tax And Provision For Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
May 25, 2025
May 26, 2024
May 28, 2023
Earnings from continuing operations before income taxes:      
U.S. $ 1,180.6 $ 1,169.2 $ 1,117.3
Foreign 6.6 6.3 3.2
Earnings before income taxes 1,187.2 1,175.5 1,120.5
Current:      
Federal 80.9 99.2 165.9
State and local 54.4 43.5 25.6
Foreign 0.0 3.0 1.6
Total current 135.3 145.7 193.1
Deferred (principally U.S.):      
Federal 0.2 (0.7) (69.2)
State and local 0.7 0.0 13.1
Total deferred 0.9 (0.7) (56.1)
Income tax expense $ 136.2 $ 145.0 $ 137.0