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PRE-TAX INCOME AND INCOME TAXES - Schedule of the Tax Effect of Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | May 27, 2018 | May 28, 2017
--- | --- | ---
Assets |  |
Accrued expenses | $ 15.5 | $ 20.2
Compensation related liabilities | 34.1 | 63.9
Pension and other postretirement benefits | 45.8 | 275.2
Other liabilities that will give rise to future tax deductions | 109.7 | 117.9
Net capital and operating loss carryforwards | 762.5 | 1,112.5
Other | 26.3 | 60.0
Gross deferred tax assets | 993.9 | 1,649.7
Less: Valuation allowance | (739.6) | (1,013.4)
Net deferred taxes | 254.3 | 636.3
Liabilities |  |
Property, plant and equipment | 141.0 | 216.6
Goodwill, trademarks and other intangible assets | 406.2 | 623.4
Investment in unconsolidated subsidiaries | 165.8 | 237.8
Other | 6.1 | 6.3
Gross deferred tax liabilities | 719.1 | 1,084.1
Net deferred taxes | $ 719.1 | $ 1,084.1

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