INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
May 31, 2026 |
May 25, 2025 |
|---|---|---|
| Income Tax Disclosure [Line Items] | ||
| Prepaid income taxes | $ 139.8 | $ 135.6 |
| Gross unrecognized tax benefits | 20.1 | $ 21.4 |
| Unrecognized tax benefits, accrued interest | 2.8 | |
| Interest receivable on accrued refunds | 24.8 | |
| Expiring Tax Credits | ||
| Income Tax Disclosure [Line Items] | ||
| Federal tax credit carryforwards | 22.4 | |
| State loss carryforwards | 57.9 | |
| State | ||
| Income Tax Disclosure [Line Items] | ||
| Prepaid income taxes | 19.4 | |
| Accrued income taxes | 1.3 | |
| Federal | ||
| Income Tax Disclosure [Line Items] | ||
| Prepaid income taxes | $ 120.4 |
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Unrecognized Tax Benefits, Interest Receivable On Expected Income Tax Refunds Accrued No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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