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GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Aug. 25, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Change in Carrying Amount of Goodwill, Excluding Amounts Classified as Held for Sale | The change in the carrying amount of goodwill for the first quarter of fiscal 2020, excluding amounts classified as held for sale (see Note 3), was as follows:
|  | Grocery & Snacks |  |  | Refrigerated & Frozen |  |  | International |  |  | Foodservice |  |  | Total |
Balance as of May 26, 2019 |  | $ | 4,746.7 |  |  | $ | 5,661.7 |  |  | $ | 299.0 |  |  | $ | 752.7 |  |  | $ | 11,460.1 |
Purchase accounting adjustments |  |  | 1.2 |  |  |  | 3.8 |  |  |  | — |  |  |  | — |  |  |  | 5.0 |
Currency translation |  |  | — |  |  |  | — |  |  |  | (2.8 | ) |  |  | — |  |  |  | (2.8 | )
Balance as of August 25, 2019 |  | $ | 4,747.9 |  |  | $ | 5,665.5 |  |  | $ | 296.2 |  |  | $ | 752.7 |  |  | $ | 11,462.3 |
Schedule of Other Identifiable Intangible Assets, Excluding Amounts Classified as Held for Sale | Other identifiable intangible assets, excluding amounts classified as held for sale, were as follows:
|  | August 25, 2019 |  |  | May 26, 2019 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Non-amortizing intangible assets |  | $ | 3,557.7 |  |  | $ | — |  |  | $ | 3,577.7 |  |  | $ | — |
Amortizing intangible assets |  |  | 1,242.9 |  |  |  | 275.8 |  |  |  | 1,242.5 |  |  |  | 260.7 |
|  | $ | 4,800.6 |  |  | $ | 275.8 |  |  | $ | 4,820.2 |  |  | $ | 260.7 |
Schedule of Estimated Fair Value in Excess of Carrying Value | Several of our reporting units have an estimated fair value substantially in excess of the carrying value. Three of our reporting units with aggregate goodwill of $3.5 billion have an estimated fair value that exceed the respective carrying value as follows:
|  | Carrying Value of Goodwill |  |  | Excess Fair Value as of Fiscal 2020 Test Date |
Sides, Components, Enhancers (part of Refrigerated & Frozen segment) |  | $ | 2,636.6 |  |  |  | 18.1 | %
Foodservice |  |  | 752.7 |  |  |  | 36.7 | %
Canada (part of International segment) |  |  | 96.2 |  |  |  | 32.0 | %

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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