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PRE-TAX INCOME AND INCOME TAXES (Tax Effect of Temporary Differences) (Details) - USD ($) $ in Millions | May 29, 2016 | May 31, 2015
--- | --- | ---
Assets |  |
Accrued expenses | $ 20.4 | $ 20.7
Compensation related liabilities | 88.7 | 78.1
Pension and other postretirement benefits | 437.6 | 290.9
Other liabilities that will give rise to future tax deductions | 147.5 | 109.0
Net capital and operating loss carryforwards | 1,595.7 | 34.1
Other | 78.3 | 71.0
Deferred Tax Assets, Gross, Total | 2,368.2 | 603.8
Less: Valuation allowance | (1,448.0) | (38.0)
Net deferred taxes | 920.2 | 565.8
Liabilities |  |
Property, plant and equipment | 411.6 | 392.1
Goodwill, trademarks and other intangible assets | 698.8 | 699.0
Investment in unconsolidated subsidiaries | 256.8 | 211.6
Other | 10.0 | 63.1
Deferred Tax Liabilities, Gross, Total | 1,377.2 | 1,365.8
Net deferred taxes | $ 1,377.2 | $ 1,365.8

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