Schedule II – Lamb Weston – Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2026 |
May 25, 2025 |
May 26, 2024 |
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| Valuation and Qualifying Accounts | |||
| Balance Beginning of Year | $ 65.7 | $ 53.1 | $ 49.5 |
| Additions Charged to Costs, Expenses and Equity | 17.9 | 12.6 | 3.6 |
| Deductions from Reserves | 0.0 | 0.0 | 0.0 |
| Balance End of Year | $ 83.6 | $ 65.7 | $ 53.1 |
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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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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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