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v3.23.2

Note 13 - Pre-tax Income and Income Taxes - Schedule of the Tax Effect of Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | May 28, 2023 | May 29, 2022
--- | --- | ---
Property, plant and equipment | $ 306.2 | $ 327.2
Inventory | 20.1 | 30.5
Goodwill, trademarks and other intangible assets | 437.3 | 405.8
Goodwill, trademarks and other intangible assets | 941.1 | 1,066.6
Right-of-use assets | 47.0 | 47.9
Accrued expenses | 16.5 | 12.7
Compensation related liabilities | 31.9 | 29.3
Pension and other postretirement benefits | 0.0 | 0.0
Pension and other postretirement benefits | 23.7 | 25.1
Investment in unconsolidated subsidiaries | 19.1 | 9.4
Lease liabilities | 54.6 | 56.1
Other liabilities that will give rise to future tax deductions | 59.6 | 73.2
Net capital and operating loss carryforwards | 34.7 | 46.4
Research Expenditures | 20.6 | 0.0
Research Expenditures | 0.0 | 0.0
Federal credits | 10.7 | 12.0
Other | 34.9 | 32.0
Other | 32.8 | 38.6
Deferred Tax Assets, Gross | 720.9 | 698.0
Deferred Tax Liabilities, Gross | 1,369.9 | 1,514.8
Less: Valuation allowance | (457.6) | (455.5)
Net deferred taxes | 263.3 | 242.5
Net deferred taxes | $ 1,369.9 | $ 1,514.8

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