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PRE-TAX INCOME AND INCOME TAXES - Reconciliations of Income Taxes to Provision for Income taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2026 | May 25, 2025 | May 26, 2024
Amount |  |  |
Computed U.S. Federal income taxes | $ (383.1) | $ 242.8 | $ 128.1
Other | (9.6) | (9.3) | (5.8)
Nontaxable and nondeductible items |  |  |
Goodwill impairments | 478.6 | 1.7 | 102.1
Other | 8.4 | (1.9) | 0.8
Cross-border tax laws | (2.3) | (2.7) | (3.3)
Changes in valuation allowances | 5.3 | (222.8) | 0.4
Domestic state and local income taxes, net of federal effect | $ 20.0 | $ 11.7 | $ 24.5
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | Canada, stpr:FL, stpr:PA, stpr:SC, stpr:TX | Canada, stpr:FL, stpr:PA, stpr:SC, stpr:TX | Canada, stpr:FL, stpr:PA, stpr:SC, stpr:TX
Worldwide changes in unrecognized tax benefits | $ 10.6 | $ (10.3) | $ (3.3)
Income Tax Expense (Benefit) | $ 91.8 | $ 3.7 | $ 262.5
Tax Jurisdiction of Domicile [Extensible Enumeration] | US | US | US
Percent |  |  |
U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Other | 0.50% | (0.80%) | (0.90%)
Nontaxable and nondeductible items |  |  |
Goodwill impairments | (26.20%) | 0.10% | 16.70%
Other | (0.50%) | (0.20%) | 0.10%
Cross-border tax laws | 0.10% | (0.20%) | (0.50%)
Changes in valuation allowances | (0.30%) | (19.30%) | 0.10%
Domestic state and local income taxes, net of federal effect | (1.10%) | 1.00% | 4.00%
Worldwide changes in unrecognized tax benefits | (0.50%) | (0.80%) | (0.50%)
Total | (5.00%) | 0.30% | 43.00%
US |  |  |
Amount |  |  |
Foreign tax credit | $ (1.3) | $ (16.0) | $ (1.2)
Nontaxable and nondeductible items |  |  |
Other |  | $ 1.7 | $ 2.1
Percent |  |  |
Foreign tax credit | 0.10% | (1.40%) | (0.20%)
Nontaxable and nondeductible items |  |  |
Other | 0.00% | 0.10% | 0.30%
Canada |  |  |
Nontaxable and nondeductible items |  |  |
Other | $ (0.4) | $ 4.0 | $ 2.3
Foreign tax effects, Withholding tax | $ 0.5 | $ 2.0 | $ 10.8
Nontaxable and nondeductible items |  |  |
Other | 0.00% | 0.30% | 0.30%
Foreign tax effects, Withholding tax | 0.00% | 0.20% | 1.80%
Mexico |  |  |
Amount |  |  |
Foreign tax credit | $ 6.8 | $ 7.2 | $ 7.9
Nontaxable and nondeductible items |  |  |
Other | $ (7.1) | $ (4.9) | $ (6.2)
Percent |  |  |
Foreign tax credit | (0.40%) | 0.60% | 1.30%
Nontaxable and nondeductible items |  |  |
Other | 0.40% | (0.40%) | (1.00%)
Puerto Rico |  |  |
Nontaxable and nondeductible items |  |  |
Other | $ 0.2 | $ 0.2 | $ 1.1
Foreign tax effects, Tax election on joint venture income tax return | $ (35.2) |  |
Nontaxable and nondeductible items |  |  |
Other | 0.00% | 0.00% | 0.20%
Foreign tax effects, Tax election on joint venture income tax return | 1.90% | 0.00% | 0.00%
Other |  |  |
Amount |  |  |
Foreign tax credit | $ 0.4 | $ 0.3 | $ 2.2
Percent |  |  |
Foreign tax credit | 0.00% | 0.00% | 0.30%

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