XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Schedule of changes in the carrying amount of other intangible assets) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Feb. 24, 2013
Intangible Assets, Net [Line Items]  
Beginning balance $ 4,704.9
Acquisition 310.7
Other activity, primarily foreign currency translation 44.8
Ending balance 5,060.4
U.S. Retail [Member]
 
Intangible Assets, Net [Line Items]  
Beginning balance 3,297.0
Acquisition 20.0
Other activity, primarily foreign currency translation (3.4)
Ending balance 3,313.6
International [Member]
 
Intangible Assets, Net [Line Items]  
Beginning balance 1,344.1
Acquisition 290.7
Other activity, primarily foreign currency translation 48.8
Ending balance 1,683.6
Joint Ventures [Member]
 
Intangible Assets, Net [Line Items]  
Beginning balance 63.8
Acquisition 0
Other activity, primarily foreign currency translation (0.6)
Ending balance $ 63.2