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PROPERTY, PLANT AND EQUIPMENT | 3 Months Ended
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Aug. 24, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT The components of property, plant and equipment were as follows:
(in millions) |  | August 24, 2025 |  | May 25, 2025
Land and land improvements |  | $ | 210.2 |  |  | $ | 191.6 |
Buildings, machinery and equipment |  | 5,491.9 |  |  | 5,136.3 |
Furniture, fixtures, office equipment and other |  | 171.0 |  |  | 161.9 |
Construction in progress |  | 249.7 |  |  | 551.7 |
Property, plant and equipment, at cost |  | 6,122.8 |  |  | 6,041.5 |
Less accumulated depreciation |  | (2,436.1) |  |  | (2,353.6) |
Property, plant and equipment, net |  | $ | 3,686.7 |  |  | $ | 3,687.9 |
At August 24, 2025 and May 25, 2025, purchases of property, plant and equipment included in accounts payable were $57.0 million and $85.4 million, respectively. Below is a breakdown of depreciation and amortization between cost of sales (“COS”) and selling, general and administrative expenses (“SG&A”) for the thirteen weeks ended August 24, 2025 and August 25, 2024.
|  | Thirteen Weeks Ended |  |
(in millions) |  | August 24, 2025 |  | August 25, 2024 |  |  |  |
Depreciation - COS |  | $ | 82.8 |  |  | $ | 78.5 |  |  |  |  |
Depreciation - SG&A |  | 3.4 |  |  | 3.4 |  |  |  |  |
|  | $ | 86.2 |  |  | $ | 81.9 |  |  |  |  |
Amortization |  | $ | 7.9 |  |  | $ | 7.4 |  |  |  |  |
Interest capitalized within construction in progress for the thirteen weeks ended August 24, 2025 and August 25, 2024, was $5.4 million and $6.7 million, respectively

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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