INCOME TAXES (Tax Effects on Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions |
May 26, 2024 |
May 28, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Accrued liabilities | $ 136.4 | $ 117.2 |
| Compensation and employee benefits | 127.8 | 122.8 |
| Lease liabilities | 1,332.4 | 1,248.5 |
| Net operating loss, credit and charitable contribution carryforwards | 71.8 | 77.5 |
| Other | 1.0 | 4.3 |
| Gross deferred tax assets | 1,669.4 | 1,570.3 |
| Valuation allowance | (26.8) | (21.1) |
| Deferred tax assets, net of valuation allowance | 1,642.6 | 1,549.2 |
| Trademarks and other acquisition related intangibles | (274.6) | (184.2) |
| Buildings and equipment | (373.5) | (337.7) |
| Capitalized software and other assets | (30.4) | (26.0) |
| Lease assets | (1,183.8) | (1,129.5) |
| Other | (12.3) | (14.0) |
| Gross deferred tax liabilities | (1,874.6) | (1,691.4) |
| Net deferred tax liabilities | $ (232.0) | $ (142.2) |
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Charitable Contribution, And Tax Credit Carryforwards No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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