Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Aug. 30, 2015

Goodwill and Other Intangible Assets [Abstract]

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

In Millions		Aug. 30, 2015		May 31, 2015
Goodwill	$	8,857.7	$	8,874.9
Other intangible assets:
Intangible assets not subject to amortization:
Brands and other indefinite-lived intangibles		4,242.0		4,262.1
Intangible assets subject to amortization:
Franchise agreements, customer relationships, and other finite-lived intangibles		548.9		544.0
Less accumulated amortization		(135.9)		(129.1)
Intangible assets subject to amortization, net		413.0		414.9
Other intangible assets		4,655.0		4,677.0
Total	$	13,512.7	$	13,551.9

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

In Millions		U.S. Retail		International		Convenience Stores and Foodservice		Joint Ventures		Total
Balance as of May 31, 2015	$	6,419.0	$	1,133.3	$	921.1	$	401.5	$	8,874.9
Other activity, primarily foreign
currency translation		-		(24.5)		-		7.2		(17.2)
Balance as of Aug. 30, 2015	$	6,419.0	$	1,108.8	$	921.1	$	408.7	$	8,857.7

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 31, 2015	$	3,311.9	$	1,301.5	$	63.6	$	4,677.0
Other activity, primarily foreign currency translation		(0.9)		(21.3)		0.2		(22.0)
Balance as of Aug. 30, 2015	$	3,311.0	$	1,280.2	$	63.8	$	4,655.0

Schedule of at-risk brand assets [Table Text Block]

In Millions		Book Value	Excess Fair Value Above Carrying Value
Mountain High	$	35.4	3%
Uncle Toby's	$	57.7	7%