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Note 13 - Pre-tax Income and Income Taxes (Details Textual) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 29, 2022 | May 30, 2021 | May 31, 2020
Income Taxes Paid, Net, Total | $ 299.1 | $ 286.3 | $ 178.0
Unrecognized Tax Benefits, Ending Balance | 62.9 | 33.0 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | 6.7 | 8.8 |
Unrecognized Tax Benefits, Deductibility Is Highly Certain | 0.2 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total | 2.1 | 1.4 | 4.3
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 58.0 | 28.2 |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 3.0 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 14.3 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 28.4 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 10.3 |  |
Effective Income Tax Rate Reconciliation, Tax Election for Prior Year Federal Tax Return | 25.0 | 0.0 | 0.0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 388.0 | $ (653.9) | $ (9.8)
Deferred Tax Liabilities, Foreign Subsidiaries Earnings | 1.5 |  |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 30.0 |  |
Capital Loss Carryforward [Member] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 1.7 |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards, Subject to Expiration | 11.0 |  |
Operating Loss Carryforwards, Not Subject to Expiration | 3.3 |  |
Domestic Tax Authority [Member] |  |  |
Operating Loss Carryforwards, Subject to Expiration | 87.9 |  |
State and Local Jurisdiction [Member] |  |  |
Tax Credit Carryforward, Subject to Expiration | $ 5.2 |  |
Minimum [Member] |  |  |
Statutes Of Limitations In Other Major Jurisdictions (Year) | 3 years |  |
Maximum [Member] |  |  |
Statutes Of Limitations In Other Major Jurisdictions (Year) | 5 years |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax election for prior year federal tax return. + References No definition available. + Details
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