PRE-TAX INCOME AND INCOME TAXES - Income taxes paid, net of refunds (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 25, 2025 |
May 26, 2024 |
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| PRE-TAX INCOME AND INCOME TAXES | |||
| US federal | $ 112.2 | $ 150.3 | $ 263.7 |
| US state and local | 36.8 | 31.2 | 46.8 |
| Foreign | 24.4 | 46.3 | 32.8 |
| Income Taxes Paid, Net, Total | 173.4 | 227.8 | 343.3 |
| Canada | |||
| PRE-TAX INCOME AND INCOME TAXES | |||
| Foreign | 4.1 | 23.1 | |
| Mexico | |||
| PRE-TAX INCOME AND INCOME TAXES | |||
| Foreign | 20.0 | 22.5 | 21.4 |
| Other | |||
| PRE-TAX INCOME AND INCOME TAXES | |||
| Foreign | $ 0.3 | $ 0.7 | $ 11.4 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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