XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, Impairment, and Other Exit Costs (Tables)
6 Months Ended
Nov. 25, 2012
Restructuring, Impairment, and Other Exist Costs [Abstract]  
Schedule of restructuring, impairment, and other exit costs [Table Text Block]
  Quarter Ended  Six-Month Period Ended
In Millions Nov. 25, 2012 Nov. 27, 2011  Nov. 25, 2012 Nov. 27, 2011
Charges associated with restructuring actions previously announced$ 2.7$ 0.7 $ 11.9$ 0.8
Total$ 2.7$ 0.7 $ 11.9$ 0.8
Schedule of restructuring and other exit cost reserves [Table Text Block]
In Millions Severance Contract Termination Other Exit Costs Total
Reserve balance as of May 27, 2012$ 83.1$ 2.7$ 0.1$ 85.9
2013 charges, including foreign currency translation  8.1  -  -  8.1
Utilized in 2013  (41.2)  (1.5)  (0.1)  (42.8)
Reserve balance as of Nov. 25, 2012$ 50.0$ 1.2$ -$ 51.2