XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accumulated Balances for Each Component of Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Millions
May 31, 2020
May 26, 2019
May 27, 2018
May 28, 2017
Accumulated Other Comprehensive Income Loss [Line Items]        
Accumulated balances $ 7,950.7 $ 7,463.7 $ 3,756.6 $ 4,077.8
Currency translation losses, net of reclassification adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Accumulated balances (125.7) (90.9) (94.7)  
Derivative adjustments, net of reclassification adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Accumulated balances 26.3 34.0 1.0  
Unrealized gains on available-for-sale securities        
Accumulated Other Comprehensive Income Loss [Line Items]        
Accumulated balances     0.6  
Pension and postretirement benefit obligations, net of reclassification adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Accumulated balances (10.2) (53.4) (17.4)  
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income Loss [Line Items]        
Accumulated balances $ (109.6) $ (110.3) $ (110.5) $ (212.9)