INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Aug. 25, 2024 |
Aug. 27, 2023 |
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| INCOME TAXES | ||
| Income tax expense (benefit) | $ (138.9) | $ 98.3 |
| Effective income tax rate | (0.424%) | 23.50% |
| Deferred Income Tax Expense (Benefit) | $ (210.4) | |
| Withholding taxes | 16.9 | |
| Deferred tax liability foreign subsidiaries earnings | 1.6 | |
| Deferred tax liability foreign subsidiaries | $ 33.7 | |
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from foreign subsidiaries earnings. No definition available.
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- Definition The amount of withholding taxes paid. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- References No definition available.
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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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