INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Aug. 30, 2026 |
Aug. 24, 2025 |
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| PRE-TAX INCOME AND INCOME TAXES | ||
| Income tax expense (benefit) | $ 58.6 | $ 124.6 |
| Effective income tax rate | 25.20% | 43.10% |
| Stock-based compensation, tax expense | $ 3.8 | $ 5.5 |
| Loss (gain) on divestitures | 42.4 | |
| Tax expense on disposal of business | 62.8 | |
| Disposal group, disposed of by sale, not discontinued operations | ||
| PRE-TAX INCOME AND INCOME TAXES | ||
| Loss (gain) on divestitures | 42.4 | |
| Disposal group, disposed of by sale, not discontinued operations | Frozen Fish Business | ||
| PRE-TAX INCOME AND INCOME TAXES | ||
| Loss (gain) on divestitures | 0.4 | |
| Disposal group, disposed of by sale, not discontinued operations | Chef Boyardee Business | ||
| PRE-TAX INCOME AND INCOME TAXES | ||
| Loss (gain) on divestitures | $ 42.8 | |
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- Definition Amount of income tax expense (benefit) on sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. No definition available.
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- Definition Amount of tax expense recognized related to stock-based compensation due to the decline in our stock price. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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