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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 24, 2024 | Aug. 25, 2024 | Nov. 26, 2023 | Nov. 24, 2024 | Nov. 26, 2023
INCOME TAXES |  |  |  |  |
Income tax expense (benefit) | $ 61,500,000 |  | $ 102,900,000 | $ (77,400,000) | $ 201,200,000
Effective income tax rate | 0.178% |  | 26.50% | 11.50% | 24.90%
Deferred Income Tax Expense (Benefit) | $ (210,400,000) |  |  | $ (210,400,000) |
Withholding taxes |  | $ 16,900,000 |  |  |
Goodwill impairment loss | 0 |  |  |  | $ 20,700,000
Goodwill impairment loss tax benefit |  |  |  |  | $ 0
Income Tax Reconciliation, Valuation Allowance, Certain Tax Elections | 10,400,000 |  |  |  |
Deferred tax liability foreign subsidiaries earnings | 1,700,000 |  |  | 1,700,000 |
Deferred tax liability foreign subsidiaries |  |  |  | $ 33,300,000 |
Settlement of tax issues that were previously reserved | $ 9,100,000 |  |  |  |

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