XML 59 R38.htm IDEA: XBRL DOCUMENT
v3.25.2

LAND, BUILDINGS AND EQUIPMENT, NET (Tables) | 12 Months Ended
--- | ---
May 25, 2025
Property, Plant and Equipment, Net [Abstract] |
Schedule of Components Of Land, Buildings And Equipment, Net | The components of land, buildings and equipment, net, are as follows:
(in millions) | May 25, 2025 |  | May 26, 2024
Land | $ | 158.8 |  |  | $ | 132.9 |
Buildings | 4,328.9 |  |  | 4,034.5 |
Equipment | 2,569.6 |  |  | 2,345.4 |
Assets under finance leases | 1,490.3 |  |  | 1,252.3 |
Construction in progress | 234.8 |  |  | 179.1 |
Total land, buildings and equipment | $ | 8,782.4 |  |  | $ | 7,944.2 |
Less accumulated depreciation and amortization | (3,870.3) |  |  | (3,613.9) |
Less amortization associated with assets under finance leases | (196.1) |  |  | (146.0) |
Land, buildings and equipment, net | $ | 4,716.0 |  |  | $ | 4,184.3 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration