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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 30, 2021 | May 31, 2020
--- | --- | ---
Assets |  |
Inventory | $ 19.5 | $ 19.5
Accrued expenses | 12.0 | 13.4
Compensation related liabilities | 36.5 | 36.3
Pension and other postretirement benefits |  | 35.2
Lease liabilities | 54.4 | 61.3
Other liabilities that will give rise to future tax deductions | 96.2 | 88.1
Net capital and operating loss carryforwards | 53.8 | 753.4
Federal credits | 16.1 | 17.5
Other | 33.9 | 52.7
Gross deferred tax assets | 322.4 | 1,077.4
Less: Valuation allowance | (67.5) | (728.3)
Net deferred taxes | 254.9 | 349.1
Liabilities |  |
Property, plant and equipment | 281.7 | 258.4
Goodwill, trademarks and other intangible assets | 1,118.4 | 1,108.4
Right-of-use assets | 45.5 | 51.0
Pension and other postretirement benefits | 9.8 |
Investment in unconsolidated subsidiaries | 2.6 | 196.2
Other | 33.1 | 31.8
Gross deferred tax liabilities | 1,491.1 | 1,645.8
Net deferred taxes | $ 1,491.1 | $ 1,645.8

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