XML 82 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of earnings before income taxes and after-tax earnings from joint ventures and the corresponding income taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 26, 2013
May 27, 2012
May 29, 2011
INCOME TAXES [Abstract]      
United States $ 2,051.2 $ 1,816.5 $ 2,144.8
Foreign 483.7 394.0 283.4
Earnings before income taxes and after-tax earnings from joint ventures 2,534.9 2,210.5 2,428.2
Income taxes currently payable [Abstract]      
Federal 493.4 399.1 370.0
State and local 39.5 52.0 76.9
Foreign 126.5 109.1 68.9
Total current 659.4 560.2 515.8
Deferred income taxes [Abstract]      
Federal 68.8 167.9 178.9
State and local 19.2 (1.3) 30.8
Foreign (6.2) (17.2) (4.4)
Total deferred 81.8 149.4 205.3
Total income taxes $ 741.2 $ 709.6 $ 721.1