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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 31, 2026 | May 25, 2025
--- | --- | ---
INCOME TAXES |  |
Property, plant and equipment | $ 307.7 | $ 275.1
Inventory | 14.7 | 14.2
Goodwill, trademarks and other intangible assets | 341.3 | 378.0
Goodwill, trademarks and other intangible assets | 621.1 | 842.8
Right-of-use assets | 40.9 | 51.1
Accrued expenses | 15.9 | 19.1
Compensation related liabilities | 30.3 | 29.7
Pension and other postretirement benefits | 55.5 | 49.0
Investment in unconsolidated subsidiaries | 8.0 | 28.6
Lease liabilities | 49.7 | 59.4
Other liabilities that will give rise to future tax deductions | 55.8 | 65.2
Net capital and operating loss carryforwards | 23.3 | 29.0
Research Expenditures | 23.3 | 45.1
Federal credits | 22.8 | 23.8
Other | 27.1 | 28.7
Other | 36.3 | 33.4
Deferred Tax Assets, Gross | 604.2 | 692.2
Deferred Tax Liabilities, Gross | 1,069.5 | 1,280.0
Less: Valuation allowance | (213.5) | (209.4)
Net deferred taxes | 1,069.5 | 1,280.0
Net deferred taxes | $ 390.7 | $ 482.8

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