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Note 13 - Pre-tax Income and Income Taxes - Schedule of the Tax Effect of Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | May 29, 2022 | May 30, 2021
--- | --- | ---
Property, plant and equipment | $ 327.2 | $ 281.7
Inventory | 30.5 | 19.5
Goodwill, trademarks and other intangible assets | 405.8 | 0.0
Goodwill, trademarks and other intangible assets | 1,066.6 | 1,118.4
Right-of-use assets | 47.9 | 45.5
Accrued expenses | 12.7 | 12.0
Compensation related liabilities | 29.3 | 36.5
Pension and other postretirement benefits | 0.0 | 0.0
Pension and other postretirement benefits | 25.1 | 9.8
Investment in unconsolidated subsidiaries | 9.4 | 2.6
Lease liabilities | 56.1 | 54.4
Other liabilities that will give rise to future tax deductions | 73.2 | 96.2
Net capital and operating loss carryforwards | 46.4 | 53.8
Federal credits | 12.0 | 16.1
Other | 32.0 | 33.9
Other | 38.6 | 33.1
Deferred Tax Assets, Gross, Total | 698.0 | 322.4
Deferred Tax Liabilities, Gross, Total | 1,514.8 | 1,491.1
Less: Valuation allowance | (455.5) | (67.5)
Net deferred taxes | 242.5 | 254.9
Net deferred taxes | $ 1,514.8 | $ 1,491.1

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