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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 31, 2020 | May 26, 2019
--- | --- | ---
Assets |  |
Inventory | $ 19.5 | $ 15.2
Accrued expenses | 13.4 | 11.8
Compensation related liabilities | 36.3 | 35.9
Pension and other postretirement benefits | 35.2 | 54.6
Lease liabilities | 61.3 |
Other liabilities that will give rise to future tax deductions | 88.1 | 123.5
Net capital and operating loss carryforwards | 753.4 | 766.5
Federal credits | 17.5 | 18.0
Other | 52.7 | 37.6
Gross deferred tax assets | 1,077.4 | 1,063.1
Less: Valuation allowance | (728.3) | (738.1)
Net deferred taxes | 349.1 | 325.0
Liabilities |  |
Property, plant and equipment | 258.4 | 240.7
Goodwill, trademarks and other intangible assets | 1,108.4 | 1,187.0
Right-of-use assets | 51.0 |
Investment in unconsolidated subsidiaries | 196.2 | 185.4
Other | 31.8 | 24.0
Gross deferred tax liabilities | 1,645.8 | 1,637.1
Net deferred taxes | $ 1,645.8 | $ 1,637.1

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