Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Aug. 25, 2013

Goodwill and Other Intangible Assets [Abstract]

Schedule of components of goodwill and other intangible assets [Table Text Block]

In Millions		Aug. 25, 2013		May 26, 2013
Goodwill	$	8,615.2	$	8,622.2
Other intangible assets:
Intangible assets not subject to amortization:
Brands and other indefinite-lived intangibles		4,480.5		4,499.5
Intangible assets subject to amortization:
Franchise agreements, customer relationships, and other finite-lived intangibles		619.0		602.6
Less accumulated amortization		(95.6)		(87.0)
Intangible assets subject to amortization, net		523.4		515.6
Other intangible assets		5,003.9		5,015.1
Total	$	13,619.1	$	13,637.3

Schedule of changes in the carrying amount of goodwill [Table Text Block]

In Millions		U.S. Retail		International		Convenience Stores and Foodservice (a)		Joint Ventures		Total
Balance as of May 26, 2013	$	5,841.4	$	1,387.0	$	921.1	$	472.7	$	8,622.2
Other activity, primarily foreign
currency translation		-		(23.4)		-		16.4		(7.0)
Balance as of Aug. 25, 2013	$	5,841.4	$	1,363.6	$	921.1	$	489.1	$	8,615.2

(a)See Note 15.

Schedule of changes in the carrying amount of other intangible assets [Table Text Block]

In Millions		U.S. Retail		International		Joint Ventures		Total
Balance as of May 26, 2013	$	3,312.4	$	1,638.2	$	64.5	$	5,015.1
Other activity, primarily foreign
currency translation		(1.2)		(10.2)		0.2		(11.2)
Balance as of Aug. 25, 2013	$	3,311.2	$	1,628.0	$	64.7	$	5,003.9