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RESTRUCTURING - Accounts payable & Accrued liabilities (Details) $ in Millions | 3 Months Ended
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Aug. 24, 2025 USD ($)
Restructuring Reserve [Roll Forward] |
Accrued restructuring liability, May 25, 2025 | $ 21.5
Additions | 31.9
Payments | (26.1)
Accrued restructuring liability, August 24, 2025 | 27.3
Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Accrued restructuring liability, May 25, 2025 | 21.5
Additions | 1.8
Payments | (18.9)
Accrued restructuring liability, August 24, 2025 | 4.4
Cost Savings Program |
Restructuring Reserve [Roll Forward] |
Accrued restructuring liability, May 25, 2025 | 0.0
Additions | 30.1
Payments | (7.2)
Accrued restructuring liability, August 24, 2025 | $ 22.9

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- Definition Restructuring and Related Cost, Liability + References No definition available. + Details
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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