Income Taxes (Components of Earnings Before Income Taxes and After-Tax Earnings from Joint Ventures and Corresponding Income Taxes Thereon) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
May 25, 2025 |
May 26, 2024 |
May 28, 2023 |
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| Earnings before income taxes and after-tax earnings from joint ventures: | |||
| United States | $ 2,493.2 | $ 2,907.0 | $ 2,740.5 |
| Foreign | 341.8 | 121.3 | 400.0 |
| Earnings before income taxes and after-tax earnings from joint ventures | 2,835.0 | 3,028.3 | 3,140.5 |
| Income taxes currently payable: | |||
| Federal | 549.0 | 512.8 | 487.1 |
| State and local | 80.1 | 72.0 | 82.2 |
| Foreign | 65.5 | 58.2 | 65.1 |
| Total current | 694.6 | 643.0 | 634.4 |
| Income taxes deferred: | |||
| Federal | (62.6) | 27.4 | 9.6 |
| State and local | (3.3) | 9.7 | (8.1) |
| Foreign | (55.0) | (85.6) | (23.7) |
| Total deferred | (120.9) | (48.5) | (22.2) |
| Total income taxes | $ 573.7 | $ 594.5 | $ 612.2 |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic 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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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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