FINANCIAL INSTRUMENTS, RISK MANAGEMENT ACTIVITIES, AND FAIR VALUES - Schedule of Accounts Payable to Suppliers that Utilize Third Party Service (Details) (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 25, 2025 |
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| Supplier Finance Program, Obligation [Roll Forward] | ||
| Balance as of beginning of fiscal year | $ 1,427.5 | $ 1,404.4 |
| Additions, including foreign currency translation | 4,130.8 | 4,116.8 |
| Payments | (4,158.7) | (4,093.7) |
| Balance as of end of fiscal year | $ 1,399.6 | $ 1,427.5 |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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