XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
May 27, 2012
May 29, 2011
May 30, 2010
Aug. 29, 2010
Lamb Weston BSW [Member]
May 27, 2012
Lamb Weston BSW [Member]
May 27, 2012
Lamb Weston RDO [Member]
May 29, 2011
Lamb Weston RDO [Member]
May 27, 2012
Variable Interest Entities [Member]
Variable Interest Entities (Textual) [Abstract]                
Acquisition of equity interest in Lamb Weston         49.99% 50.00%    
Price at which Ochoa has the right to put its equity interest $ 34.3              
Debt instrument, lines of credit bear interest 2.00%       2.00%      
Long-term debt interest rate 3.25%       3.25%      
Repayment of debt 363.6 294.3 15.8 35.4        
Line of credit with Lamb Weston BSW, Maximum Borrowing Capacity         15.0      
Balance of promissory note due from joint venture         36.1      
Guaranteed residual value of the leased asset               28.9
Investment in Lamb Weston, maximum exposure           14.8 13.6  
Owners' equity in capital structure of variable interest entity           29.6    
Term borrowings from banks in capital structure of Lamb Weston, RDO           $ 42.5