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GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)

12 Months Ended

May 31, 2026

GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS

Schedule of change in carrying amount of goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Grocery &

​

Refrigerated &

​

​

​

​

​

​

​

​

​

​

​ ​ ​

Snacks

​ ​ ​

Frozen 1

​ ​ ​

International

​ ​ ​

Foodservice

​ ​ ​

Total

Balance as of May 26, 2024

​

$

4,486.8

​

$

4,916.6

​

$

202.4

​

$

720.1

​

$

10,325.9

Currency translation

​

​

—

​

​

—

​

​

(0.3)

​

​

—

​

​

(0.3)

Acquisitions

​

​

176.3

​

​

—

​

​

—

​

​

—

​

​

176.3

Balance as of May 25, 2025

​

$

4,663.1

​

$

4,916.6

​

$

202.1

​

$

720.1

​

$

10,501.9

Currency translation

​

​

—

​

​

—

​

​

(0.2)

​

​

—

​

​

(0.2)

Impairments

​

​

​

​

​

(2,382.4)

​

​

—

​

​

—

​

​

(2,382.4)

Balance as of May 31, 2026

​

$

4,663.1

​

$

2,534.2

​

$

201.9

​

$

720.1

​

$

8,119.3

Schedule of other identifiable intangible assets

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2026

​ ​ ​

2025

​

​

Gross Carrying

​

Accumulated

​

Gross Carrying

​

Accumulated

​

​ ​ ​

Amount

​ ​ ​

Amortization

​ ​ ​

Amount

​ ​ ​

Amortization

Non-amortizing intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Brands and trademarks

​

$

1,253.3

​

$

—

​

$

1,800.5

​

$

—

Amortizing intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Customer relationships and intellectual property

​

​

1,215.7

​

​

638.3

​

​

1,215.9

​

​

595.3

​

​

$

2,469.0

​

$

638.3

​

$

3,016.4

​

$

595.3

Schedule of future amortization expense

​

​	​	​	​
2027	​	$	43.0
2028	​	​	40.6
2029	​	​	39.3
2030	​	​	39.0
2031	​	​	38.4

​

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- References

No definition available.

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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