XML 22 R6.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of Common Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at May. 30, 2021 584.2            
Balance at May. 30, 2021 $ 2,921.2 $ 2,342.1 $ 6,262.6 $ 5.8 $ (2,979.9) $ 79.6 $ 8,631.4
Stock option and incentive plans   (17.5) (0.3)   32.3 0.4 14.9
Currency translation adjustments       (18.0)   (5.5) (23.5)
Repurchase of common shares         (50.0)   (50.0)
Derivative adjustments       5.5     5.5
Pension and postretirement healthcare benefits       (4.5)     (4.5)
Dividends declared on common stock     (599.8)       (599.8)
Net Income (Loss)     888.2       888.2
Balance (in shares) at May. 29, 2022 584.2            
Balance at May. 29, 2022 $ 2,921.2 2,324.6 6,550.7 (11.2) (2,997.6) 74.5 8,862.2
Stock option and incentive plans   52.3 (3.7)   31.3 2.1 82.0
Currency translation adjustments       (4.6)   (5.2) (9.8)
Repurchase of common shares         (150.0)   (150.0)
Derivative adjustments       (0.6)     (0.6)
Activities of noncontrolling interests           (0.8) (0.8)
Pension and postretirement healthcare benefits       (28.0)   (0.1) (28.1)
Dividends declared on common stock     (631.2)       (631.2)
Net Income (Loss)     683.6       683.6
Balance (in shares) at May. 28, 2023 584.2            
Balance at May. 28, 2023 $ 2,921.2 2,376.9 6,599.4 (44.4) (3,116.3) 70.5 8,807.3
Stock option and incentive plans   (13.7) (1.1)   31.5 1.2 17.9
Currency translation adjustments       10.5   (0.9) 9.6
Activities of noncontrolling interests           0.1 0.1
Pension and postretirement healthcare benefits       (1.6)     (1.6)
Dividends declared on common stock     (669.2)       (669.2)
Net Income (Loss)     347.2       347.2
Balance (in shares) at May. 26, 2024 584.2            
Balance at May. 26, 2024 $ 2,921.2 $ 2,363.2 $ 6,276.3 $ (35.5) $ (3,084.8) $ 70.9 $ 8,511.3