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PRE-TAX INCOME AND INCOME TAXES (Tax Effect of Temporary Differences) (Details) - USD ($) $ in Millions | May. 31, 2015 | May. 25, 2014
--- | --- | ---
Liabilities |  |
Property, plant and equipment | $ 546.9 | $ 553.6
Goodwill, trademarks and other intangible assets | 1,218.5 | 1,345.4
Investment in unconsolidated subsidiaries | 211.6 | 7.7
Derivative cash flow hedge | 0.6 | 0.8
Other | 60.2 | 25.7
Deferred Tax Liabilities, Gross, Total | 2,037.8 | 1,933.2
Net deferred taxes | 2,037.8 | 1,933.2
Assets |  |
Accrued expenses | 27.8 | 34.8
Compensation related liabilities | 81.7 | 69.2
Pension and other postretirement benefits | 306.2 | 279.2
Derivative cash flow hedge | 0.0 | 0.0
Other liabilities that will give rise to future tax deductions | 135.5 | 150.7
Net operating loss carryforwards | 43.0 | 56.0
Other | 117.2 | 124.7
Deferred Tax Assets, Gross, Total | 711.4 | 714.6
Less: Valuation allowance | (41.5) | (43.3)
Net deferred taxes | $ 669.9 | $ 671.3

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