XML 339 R104.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
May 28, 2022
May 29, 2021
May 30, 2020
Income Tax Disclosure [Abstract]      
Current: Domestic - Federal $ (3.8) $ 13.2 $ 12.0
Domestic - State 0.2 5.2 5.7
Foreign 38.1 22.8 13.3
Current income tax expense (benefit) 34.5 41.2 31.0
Deferred: Domestic - Federal (12.2) 10.4 (16.7)
Domestic - State (5.0) 1.4 (3.9)
Foreign (6.2) (4.7) (4.3)
Deferred income tax expense (benefit) (23.4) 7.1 (24.9)
Income tax expense $ 11.1 $ 48.3 $ 6.1