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PRE-TAX INCOME AND INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 24, 2024 | Aug. 25, 2024 | May 31, 2026 | May 25, 2025 | May 26, 2024 | May 29, 2022
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Income Taxes Paid, Net |  |  | $ 173.4 | $ 227.8 | $ 343.3 |
Unrecognized tax benefits |  |  | 20.3 | 11.0 | 21.7 |
Income tax expense (benefit) |  |  | 91.8 | 3.7 | 262.5 |
Gross unrecognized tax benefits excluded related liabilities for gross interest and penalties |  |  | 5.2 | 3.6 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  | 1.6 | (0.5) | $ (1.4) |
Unrecognized tax benefits that would impact effective tax rate |  |  | 18.4 | 9.3 |  |
Tax Credit Carryforward, Subject to Expiration |  |  | 2.0 |  |  |
Effective Income Tax Rate Reconciliation, Tax Election for Prior Year Federal Tax Return |  |  |  |  |  | $ 25.0
Income tax expense (benefit) related to deferred tax assets |  |  |  | 225.8 |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  | 4.1 | $ 247.8 |  |
Deferred tax liability foreign subsidiaries earnings |  |  | 2.2 |  |  |
Deferred tax liability foreign subsidiaries |  |  | $ 43.8 |  |  |
Effective income tax rate |  |  | (5.00%) | 0.30% | 43.00% |
Withholding taxes |  | $ 16.9 |  |  |  |
Goodwill impairment charges | $ 0.0 |  | $ 2,382.4 |  | $ 526.5 |
Loss (gain) on divestitures |  |  | 42.2 | $ (29.5) | (36.4) |
Changes in valuation allowances |  |  | 5.3 | (222.8) | 0.4 |
Agro Tech Foods Limited |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Tax expense on disposal of business |  |  | 11.1 |  |  |
Disposal group, disposed of by sale, not discontinued operations | Frozen Fish Business |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Loss (gain) on divestitures |  |  | $ 0.5 |  |  |
Disposal group, disposed of by sale, not discontinued operations | Agro Tech Foods Limited |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Loss (gain) on divestitures |  |  |  | (2.3) |  |
Maximum |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Statutes Of Limitations In Other Major Jurisdictions (Year) |  |  | 5 years |  |  |
Minimum |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Statutes Of Limitations In Other Major Jurisdictions (Year) |  |  | 3 years |  |  |
Foreign |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Operating Loss Carryforwards |  |  | $ 22.6 |  |  |
Tax Credit Carryforward, Amount |  |  | 22.4 |  |  |
Operating Loss Carryforwards, Subject to Expiration |  |  | 17.1 |  |  |
Deferred tax liability foreign subsidiaries |  |  | 88.1 | $ 109.1 | $ 71.8 |
State and Local Jurisdiction |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Operating Loss Carryforwards |  |  | 15.9 |  |  |
Capital Loss Carryforward [Member] | State and Local Jurisdiction |  |  |  |  |  |
PRE-TAX INCOME AND INCOME TAXES |  |  |  |  |  |
Tax Credit Carryforward, Amount |  |  | $ 1.8 |  |  |

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