XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.21.2

SHARE-BASED PAYMENTS (Tables) | 12 Months Ended
--- | ---
May 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Nonvested Share Units and Changes | The following table summarizes the nonvested share units as of May 30, 2021 and changes during the fiscal year then ended:
|  | Stock-Settled |  |  | Cash-Settled |
Share Units |  | Share Units (in Millions) |  |  | Weighted Average Grant-Date Fair Value |  |  | Share Units (in Millions) |  |  | Weighted Average Grant-Date Fair Value |
Nonvested share units at May 31, 2020 |  |  | 2.38 |  |  | $ | 31.76 |  |  |  | 0.12 |  |  | $ | 36.37 |
Granted |  |  | 0.93 |  |  | $ | 36.72 |  |  |  | — |  |  | $ | — |
Vested/Issued |  |  | (0.68 | ) |  | $ | 33.77 |  |  |  | (0.12 | ) |  | $ | 36.37 |
Forfeited |  |  | (0.14 | ) |  | $ | 32.69 |  |  |  | — |  |  | $ | — |
Nonvested share units at May 30, 2021 |  |  | 2.49 |  |  | $ | 33.00 |  |  |  | — |  |  | $ | — |
Summary of Activity for Performance Share Awards and Changes | A summary of the activity for performance share awards as of May 30, 2021 and changes during the fiscal year then ended is presented below:
Performance Shares |  | Share Units (in Millions) |  |  | Weighted Average Grant-Date Fair Value |
Nonvested performance shares at May 31, 2020 |  |  | 1.49 |  |  | $ | 32.27 |
Granted |  |  | 0.48 |  |  | $ | 36.82 |
Adjustments for performance results attained and dividend equivalents |  |  | 0.48 |  |  | $ | 33.82 |
Vested/Issued |  |  | (0.93 | ) |  | $ | 33.82 |
Forfeited |  |  | (0.01 | ) |  | $ | 33.43 |
Nonvested performance shares at May 30, 2021 |  |  | 1.51 |  |  | $ | 33.25 |
Summary of Option Activity and Changes | A summary of the option activity as of May 30, 2021 and changes during the fiscal year then ended is presented below:
Options |  | Number of Options (in Millions) |  |  | Weighted Average Exercise Price |  |  | Average Remaining Contractual Term (Years) |  |  | Aggregate Intrinsic Value (in Millions) |
Outstanding at May 31, 2020 |  |  | 3.8 |  |  | $ | 30.07 |  |  |  |  |  |  |  |  |
Exercised |  |  | (0.8 | ) |  | $ | 27.47 |  |  |  |  |  |  | $ | 7.0 |
Outstanding at May 30, 2021 |  |  | 3.0 |  |  | $ | 30.70 |  |  |  | 4.16 |  |  | $ | 22.5 |
Exercisable at May 30, 2021 |  |  | 3.0 |  |  | $ | 30.70 |  |  |  | 4.16 |  |  | $ | 22.5 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration