XML 37 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Initiatives (Tables)
9 Months Ended
Feb. 26, 2017
Restructuring Initiatives [Abstract]  
Schedule of restructuring initiatives [Table Text Block]
Quarter Ended Quarter Ended
Feb. 26, 2017Feb. 28, 2016
In MillionsSeveranceAsset Write-offsAccelerated DepreciationOtherTotalSeveranceAsset Write-offsAccelerated DepreciationOtherTotal
Global reorganization$67.4$-$-$5.7$73.1$-$-$-$-$-
Closure of Melbourne, Australia plant--5.60.15.7-----
Restructuring of certain international product lines0.61.6-0.12.3-----
Closure of Vineland, New Jersey plant-0.47.10.27.7-----
Project Compass(1.4)---(1.4)(0.9)--0.1(0.8)
Project Century0.21.73.41.87.17.410.417.09.143.9
Project Catalyst-----(8.9)---(8.9)
Combination of certain operational facilities(0.5)---(0.5)-----
Total$66.3$3.7$16.1$7.9$94.0$(2.4)$10.4$17.0$9.2$34.2
Nine-Month Period EndedNine-Month Period Ended
Feb. 26, 2017Feb. 28, 2016
In MillionsSeveranceAsset Write-offsAccelerated DepreciationOtherTotalSeveranceAsset Write-offsAccelerated DepreciationOtherTotal
Global reorganization$67.4$-$-$5.7$73.1$-$-$-$-$-
Closure of Melbourne, Australia plant11.3-6.30.117.7-----
Restructuring of certain international product lines7.037.4(0.3)1.545.6-----
Closure of Vineland, New Jersey plant12.35.416.11.835.6-----
Project Compass(1.4)-0.20.8(0.4)46.2--6.652.8
Project Century0.79.818.08.737.235.522.959.637.1155.1
Project Catalyst-----(8.7)---(8.7)
Combination of certain operational facilities(0.5)---(0.5)-----
Total$96.8$52.6$40.3$18.6$208.3$73.0$22.9$59.6$43.7$199.2
Schedule of restructuring charges and project-related costs presentation [Table Text Block]
Quarter EndedNine-MonthPeriod Ended
In MillionsFeb. 26, 2017Feb. 28, 2016Feb. 26, 2017Feb. 28, 2016
Cost of sales$16.4$17.3$42.8$60.9
Restructuring, impairment, and other exit costs77.616.9165.5138.3
Total restructuring charges94.034.2208.3199.2
Project-related costs classified in cost of sales$11.5$10.1$36.4$39.4
Rollforward of restructuring and other exit cost reserves [Table Text Block]
In MillionsSeveranceContract TerminationOtherExit CostsTotal
Reserve balance as of May 29, 2016$73.6$1.5$1.5$76.6
Fiscal 2017 charges, including foreign currency translation97.40.98.3106.6
Utilized in fiscal 2017(54.5)(1.6)(6.5)(62.6)
Reserve balance as of Feb. 26, 2017$116.5$0.8$3.3$120.6