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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 31, 2020 | May 26, 2019 | May 27, 2018
Income Tax Disclosure [Abstract] |  |  |
Computed U.S. Federal income taxes | $ 219.0 | $ 188.8 | $ 285.3
State income taxes, net of U.S. Federal tax impact | 29.6 | 34.1 | 18.0
Remeasurement of deferred taxes due to U.S. tax legislation | 0.0 | 0.0 | (241.6)
Transition tax on foreign earnings | 0.0 | (4.6) | 19.8
Tax credits and domestic manufacturing deduction | (9.7) | (5.6) | (20.6)
Federal rate differential on legal reserve | 0.0 | 0.0 | 12.6
Goodwill and intangible impairments | 11.2 | 12.5 | 0.0
Remeasurement of deferred taxes due to legal entity reorganization | (40.9) | 16.9 | 0.0
State tax impact of combining Pinnacle business | 0.0 | (12.0) | 0.0
Change of valuation allowance on capital loss carryforward | 0.0 | (32.2) | 78.6
Other | (7.9) | 20.9 | 22.5
Total provision for income taxes | $ 201.3 | $ 218.8 | $ 174.6

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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