XML 44 R30.htm IDEA: XBRL DOCUMENT v3.5.0.1
Investments in Unconsolidated Joint Ventures (Tables)
12 Months Ended
May 29, 2016
INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES [Abstract]  
Joint Venture Related Financial Statement Activity [Table Text Block]
In MillionsMay 29, 2016May 31, 2015
Cumulative investments$518.9$530.6
Goodwill and other intangibles469.2465.1
Aggregate advances included in cumulative investments300.3390.3

Fiscal Year
In Millions201620152014
Sales to joint ventures$10.5$11.6$12.1
Net advances (repayments)(63.9)102.454.9
Dividends received75.172.690.5
Summarized Joint Venture Income Statement on 100% Basis [Table Text Block]
Fiscal Year
In Millions201620152014
Net sales:
CPW $1,674.8$1,894.5$2,107.9
HDJ369.4370.2386.9
Total net sales2,044.22,264.72,494.8
Gross margin867.6925.41,030.3
Earnings before income taxes234.8220.9219.1
Earnings after income taxes186.7170.7168.8
Summarized Joint Venture Balance Sheet on 100% Basis [Table Text Block]
In MillionsMay 29, 2016May 31, 2015
Current assets$814.1$800.1
Noncurrent assets959.9962.1
Current liabilities1,457.31,484.8
Noncurrent liabilities81.7118.2