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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 23, 2025 | Nov. 24, 2024 | Aug. 25, 2024 | Feb. 25, 2024 | Feb. 23, 2025 | Feb. 25, 2024
INCOME TAXES |  |  |  |  |  |
Income tax expense (benefit) | $ 43,900,000 |  |  | $ 95,900,000 | $ (33,500,000) | $ 297,100,000
Effective income tax rate | 23.30% |  |  | 23.70% | (3.90%) | 24.50%
Deferred Income Tax Expense (Benefit) | $ (220,800,000) |  |  |  | $ (220,800,000) |
Withholding taxes |  |  | $ 16,900,000 |  |  |
Goodwill impairment loss | 8,300,000 | $ 0 |  |  |  | $ 20,700,000
Goodwill impairment loss tax benefit | 0 |  |  |  |  | $ 0
Deferred tax liability foreign subsidiaries earnings | $ 2,200,000 |  |  |  | 2,200,000 |
Deferred tax liability foreign subsidiaries |  |  |  |  | 43,100,000 |
Settlement of tax issues that were previously reserved |  |  |  |  | $ 9,100,000 |

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