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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 26, 2024 | May 28, 2023
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PRE-TAX INCOME AND INCOME TAXES |  |
Property, plant and equipment | $ 305.5 | $ 306.2
Inventory | 20.8 | 20.1
Goodwill, trademarks and other intangible assets | 436.2 | 437.3
Goodwill, trademarks and other intangible assets | 842.7 | 941.1
Right-of-use assets | 42.0 | 47.0
Accrued expenses | 17.7 | 16.5
Compensation related liabilities | 31.3 | 31.9
Lease liabilities | 50.7 | 54.6
Other liabilities that will give rise to future tax deductions | 67.4 | 59.6
Investment in unconsolidated subsidiaries | 21.3 | 19.1
Pension and other postretirement benefits | 28.5 | 23.7
Net capital and operating loss carryforwards | 36.0 | 34.7
Research Expenditures | 34.5 | 20.6
Federal credits | 9.4 | 10.7
Other | 30.1 | 34.9
Other | 49.5 | 32.8
Deferred Tax Assets, Gross | 734.1 | 720.9
Deferred Tax Liabilities, Gross | 1,289.5 | 1,369.9
Less: Valuation allowance | (457.2) | (457.6)
Net deferred taxes | 1,289.5 | 1,369.9
Net deferred taxes | $ 276.9 | $ 263.3

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