XML 60 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Schedule of at-risk brand intangible assets) (Details) - USD ($)
$ in Millions
9 Months Ended
Feb. 28, 2016
May. 31, 2015
Indefinite-lived Intangible Assets [Line Items]    
Carrying Value $ 4,509.8 $ 4,677.0
Mountain High Brand [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Carrying Value $ 35.4  
Excess Fair Value Above Carrying Value, Percentage 20.00%  
Uncle Toby's Brand [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Carrying Value $ 52.2  
Excess Fair Value Above Carrying Value, Percentage 11.00%