v3.26.3
Additional Financial Information
3 Months Ended
Aug. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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 ClassificationAugust 30, 2026May 31, 2026
Operating lease right-of-use assetsOperating lease right-of-use assets$3,713.8 $3,433.1 
Finance lease right-of-use assetsLand, buildings, and equipment, net1,404.1 1,395.9 
Total lease assets, net$5,117.9 $4,829.0 
Operating lease liabilities - currentOther current liabilities$204.3 $216.5 
Finance lease liabilities - currentOther current liabilities21.6 18.7 
Operating lease liabilities - non-currentOperating lease liabilities - non-current4,009.7 3,722.3 
Finance lease liabilities - non-currentOther liabilities1,738.7 1,721.7 
Total lease liabilities$5,974.3 $5,679.2 
Supplemental Cash Flow Information
Three Months Ended
(in millions)August 30, 2026August 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 refunds14.9 (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 liabilities163.7 20.0 
    Right-of-use assets obtained in exchange for new finance lease liabilities17.8 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.