| Additional Financial Information |
Additional Financial Information Supplemental Balance Sheet Information The components of lease assets and liabilities on the consolidated balance sheet were as follows: | | | | | | | | | | | | | | | | | | | | | | (in millions) | | Balance Sheet Classification | | August 30, 2026 | | May 31, 2026 | | Operating lease right-of-use assets | | Operating lease right-of-use assets | | $ | 3,713.8 | | | $ | 3,433.1 | | | Finance lease right-of-use assets | | Land, buildings, and equipment, net | | 1,404.1 | | | 1,395.9 | | | Total lease assets, net | | | | $ | 5,117.9 | | | $ | 4,829.0 | | | | | | | | | | Operating lease liabilities - current | | Other current liabilities | | $ | 204.3 | | | $ | 216.5 | | | Finance lease liabilities - current | | Other current liabilities | | 21.6 | | | 18.7 | | | Operating lease liabilities - non-current | | Operating lease liabilities - non-current | | 4,009.7 | | | 3,722.3 | | | Finance lease liabilities - non-current | | Other liabilities | | 1,738.7 | | | 1,721.7 | | | Total lease liabilities | | | | $ | 5,974.3 | | | $ | 5,679.2 | | | | | | | | | |
Supplemental Cash Flow Information | | | | | | | | | | | | | | | | | Three Months Ended | | (in millions) | | August 30, 2026 | | August 24, 2025 | Cash paid for interest and income taxes was as follows: | | | | | | Interest, net of amounts capitalized | | $ | 38.5 | | | $ | 34.4 | | | Income taxes, net of refunds | | 14.9 | | | (2.7) | | | Non-cash investing and financing activities were as follows: | | | | | | Land, building, and equipment accrued but unpaid | | $ | 71.5 | | | $ | 55.9 | | | Right-of-use assets obtained in exchange for new operating lease liabilities | | 163.7 | | | 20.0 | | | Right-of-use assets obtained in exchange for new finance lease liabilities | | 17.8 | | | 55.6 | | Net change in right-of-use assets mainly due to reclassification between categories upon modification | | 187.6 | | | 89.3 | |
We had restricted cash of $8.1 million as of August 30, 2026 and May 31, 2026, which represents cash held as security for a standby letter of credit. Restricted cash is included in Prepaid expenses and other current assets on our consolidated balance sheet. See Note 12, Commitments and Contingencies, for further details regarding standby letters of credit.
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