XML 78 R29.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Aug. 24, 2025
Property, Plant and Equipment [Abstract]  
Schedule of 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 equipment5,491.9 5,136.3 
Furniture, fixtures, office equipment and other 171.0 161.9 
Construction in progress249.7 551.7 
Property, plant and equipment, at cost6,122.8 6,041.5 
Less accumulated depreciation(2,436.1)(2,353.6)
Property, plant and equipment, net$3,686.7 $3,687.9 
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&A3.4 3.4 
$86.2 $81.9 
Amortization$7.9 $7.4