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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 26, 2019 | May 27, 2018
--- | --- | ---
Assets |  |
Inventory | $ 15.2 | $ 2.6
Accrued expenses | 11.8 | 15.5
Compensation related liabilities | 35.9 | 34.1
Pension and other postretirement benefits | 54.6 | 45.8
Other liabilities that will give rise to future tax deductions | 123.5 | 109.7
Net capital and operating loss carryforwards | 766.5 | 762.5
Federal credits | 18.0 | 3.5
Other | 37.6 | 23.6
Gross deferred tax assets | 1,063.1 | 997.3
Less: Valuation allowance | (738.1) | (739.6)
Net deferred taxes | 325.0 | 257.7
Liabilities |  |
Property, plant and equipment | 240.7 | 141.0
Goodwill, trademarks and other intangible assets | 1,187.0 | 406.2
Investment in unconsolidated subsidiaries | 185.4 | 165.8
Other | 24.0 | 9.5
Gross deferred tax liabilities | 1,637.1 | 722.5
Net deferred taxes | $ 1,637.1 | $ 722.5

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