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PRE-TAX INCOME AND INCOME TAXES - Reconciliation of Income Taxes to the Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
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May 26, 2019 | May 27, 2018 | May 28, 2017
Income Tax Disclosure [Abstract] |  |  |
Computed U.S. Federal income taxes | $ 188.8 | $ 285.3 | $ 280.2
State income taxes, net of U.S. Federal tax impact | 34.1 | 18.0 | 22.4
Remeasurement of U.S. deferred taxes | 0.0 | (241.6) | 0.0
Transition tax on foreign earnings | (4.6) | 19.8 | 0.0
Tax credits and domestic manufacturing deduction | (5.6) | (20.6) | (19.8)
Federal rate differential on legal reserve | 0.0 | 12.6 | 0.0
Goodwill and intangible impairments | 12.5 | 0.0 | 104.7
Stock compensation | (2.1) | (5.7) | (18.8)
Legal entity reorganization | 16.9 | 0.0 | 0.0
State tax impact of combining Pinnacle business | (12.0) | 0.0 | 0.0
Change of valuation allowance on capital loss carryforward | (32.2) | 78.6 | (84.1)
Change in estimate related to tax methods used for certain international sales, federal credits, and state credits | 0.0 | 0.0 | (8.0)
Other | 23.0 | 28.2 | (21.9)
Total provision for income taxes | $ 218.8 | $ 174.6 | $ 254.7

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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