XML 49 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement and Postemployment Benefits (Tables)
6 Months Ended
Nov. 27, 2016
Retirement and Postemployment Benefits [Abstract]  
Schedule of components of net periodic benefit expense [Table Text Block]
Defined Benefit Pension PlansOther Postretirement Benefit PlansPostemployment Benefit Plans
Quarter EndedQuarter EndedQuarter Ended
In MillionsNov. 27, 2016Nov. 29, 2015Nov. 27, 2016Nov. 29, 2015Nov. 27, 2016Nov. 29, 2015
Service cost$30.0$33.7$3.1$4.7$2.2$1.9
Interest cost54.167.07.911.00.71.0
Expected return on plan assets(121.7)(124.3)(12.1)(11.5)--
Amortization of losses47.647.30.71.60.50.2
Amortization of prior service costs (credits)0.61.2(1.3)(1.3)0.10.6
Other adjustments2.15.01.32.43.43.3
Settlement or curtailment losses 2.911.30.70.2--
Net expense$15.6$41.2$0.3$7.1$6.9$7.0
Defined Benefit Pension PlansOther Postretirement Benefit PlansPostemployment Benefit Plans
Six-MonthPeriod EndedSix-MonthPeriod EndedSix-MonthPeriod Ended
In MillionsNov. 27, 2016Nov. 29, 2015Nov. 27, 2016Nov. 29, 2015Nov. 27, 2016Nov. 29, 2015
Service cost$60.0$67.4$6.2$9.5$4.4$3.8
Interest cost108.3134.016.022.01.42.0
Expected return on plan assets(243.5)(248.6)(24.2)(23.1)--
Amortization of losses95.094.71.33.30.90.4
Amortization of prior service costs (credits)1.22.4(2.6)(2.7)0.31.2
Other adjustments2.15.01.32.46.86.5
Settlement or curtailment losses4.411.30.70.2--
Net expense (income)$27.5$66.2$(1.3)$11.6$13.8$13.9