Note 9 - Income Taxes (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Nov. 27, 2022 |
Nov. 28, 2021 |
Nov. 27, 2022 |
Nov. 28, 2021 |
May 29, 2022 |
|
| Income Tax Expense (Benefit), Total | $ 122.5 | $ 84.2 | $ 136.9 | $ 153.9 | |
| Effective Income Tax Rate Reconciliation, Percent, Total | 24.30% | 23.40% | 31.00% | 23.10% | |
| Goodwill, Impairment Loss | $ 141.7 | ||||
| Goodwill, Impairment Loss, Tax Benefit | 2.7 | ||||
| Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total | (3.6) | ||||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 29.7 | 29.7 | $ 62.9 | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | 6.8 | 6.8 | 6.7 | ||
| Unrecognized Tax Benefits, Ending Balance | 26.0 | 26.0 | $ 58.0 | ||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 4.8 | 4.8 | |||
| Deferred Tax Liabilities, Foreign Subsidiaries Earnings | $ 6.4 | 6.4 | |||
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ 128.6 | ||||
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from foreign subsidiaries earnings. No definition available.
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| X | ||||||||||
- Definition The tax benefit from the impairment loss of goodwill. No definition available.
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| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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