Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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May 25, 2024 |
May 27, 2023 |
May 28, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory tax rate | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal benefit | 4.60% | 5.60% | 5.70% |
| Non-U.S. rate adjustments | 2.80% | 1.40% | 0.70% |
| Stock-based compensation | 2.20% | (0.10%) | 0.30% |
| Valuation allowance | 5.80% | (1.70%) | (6.50%) |
| U.S. international tax impact, net of credits | 0.90% | 0.40% | 0.30% |
| Worthless stock deduction | 0.00% | 0.00% | (3.20%) |
| FIN48 | 0.20% | 0.10% | 0.00% |
| Contingent consideration | (3.10%) | 0.00% | 0.00% |
| Section 986(c) foreign exchange loss | (1.30%) | 0.00% | 0.00% |
| Capital loss carryforward | (6.20%) | 0.00% | 0.00% |
| Permanent items | 2.50% | 0.30% | 1.00% |
| Tax impact of foreign rate changes | 0.20% | (0.40%) | (0.20%) |
| Return-to-provision & other adjustments | (0.50%) | (1.60%) | 0.10% |
| Other, net | 0.40% | 0.10% | (0.20%) |
| Effective tax rate | 29.50% | 25.10% | 19.00% |
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- Definition Effective Income Tax Rate Reconciliation, Capital Loss Carryforward No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Foreign Enacted Tax Rate, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Worthless Stock No definition available.
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- Definition Effective Income Tax Rate Reconciliation, FIN 48 Adjustment No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section 986(c) Foreign Exchange Gain (Loss) No definition available.
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- Definition Effective Income Tax Rate Reconciliation, U.S. International Tax Impact, Net of Credits, Percent No definition available.
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- 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage 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 meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage 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 contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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