Restructuring, Impairment, and Other Exit Costs (Tables)

12 Months Ended

May 28, 2017

RESTRUCTURING, IMPAIRMENT, AND OTHER EXIT COSTS [Abstract]

Schedule of Restructuring, Impairment, and Other Exit Costs [Table Text Block]

	Fiscal 2017
In Millions		Severance		Asset Write-offs		Pension Related		Accelerated Depreciation		Other		Total
Global reorganization	$	66.3	$	-	$	-	$	-	$	5.8	$	72.1
Closure of Melbourne, Australia plant		11.4		4.5		-		5.6		0.4		21.9
Restructuring of certain international product lines		7.0		37.0		-		(0.3)		1.4		45.1
Closure of Vineland, New Jersey plant		12.3		7.9		1.5		14.5		5.2		41.4
Project Compass		(1.5)		0.1		-		0.2		0.8		(0.4)
Project Century		(1.0)		13.0		0.7		18.5		12.8		44.0
Total	$	94.5	$	62.5	$	2.2	$	38.5	$	26.4	$	224.1

	Fiscal 2016
In Millions		Severance		Asset Write-offs		Pension Related		Accelerated Depreciation		Other		Total
Project Compass	$	45.4	$	-	$	1.4	$	-	$	7.9	$	54.7
Project Catalyst		(8.7)		1.2		-		-		-		(7.5)
Project Century		30.9		30.7		19.1		76.5		25.4		182.6
Total	$	67.6	$	31.9	$	20.5	$	76.5	$	33.3	$	229.8

	Fiscal 2015
In Millions		Severance		Asset Write-offs		Pension Related		Accelerated Depreciation		Other		Total
Project Catalyst	$	121.5	$	12.3	$	6.6	$	-	$	8.0	$	148.4
Project Century		44.3		42.3		31.2		53.1		10.9		181.8
Combination of certain operational facilities		13.0		0.7		-		-		0.2		13.9
Charges associated with restructuring actions previously announced		(0.6)		-		-		-		-		(0.6)
Total	$	178.2	$	55.3	$	37.8	$	53.1	$	19.1	$	343.5

Schedule of Restructuring Charges and Project-Related Costs Classification [Table Text Block]

		Fiscal
In Millions		2017		2016		2015
Cost of sales	$	41.5	$	78.4	$	59.6
Restructuring, impairment, and other exit costs		182.6		151.4		283.9
Total restructuring charges		224.1		229.8		343.5
Project-related costs classified in cost of sales	$	43.9	$	57.5	$	13.2

Rollforward of Restructuring and Other Exit Cost Reserves [Table Text Block]

In Millions		Severance		Contract Termination		OtherExit Costs		Total
Reserve balance as of May 25, 2014	$	3.5	$	-	$	-	$	3.5
Fiscal 2015 charges, including foreign currency translation		176.4		0.6		8.1		185.1
Utilized in fiscal 2015		(61.3)		-		(6.5)		(67.8)
Reserve balance as of May 31, 2015		118.6		0.6		1.6		120.8
Fiscal 2016 charges, including foreign currency translation		64.3		1.6		4.3		70.2
Utilized in fiscal 2016		(109.3)		(0.7)		(4.4)		(114.4)
Reserve balance as of May 29, 2016		73.6		1.5		1.5		76.6
Fiscal 2017 charges, including foreign currency translation		95.0		0.9		8.1		104.0
Utilized in fiscal 2017		(86.8)		(1.7)		(7.1)		(95.6)
Reserve balance as of May 28, 2017	$	81.8	$	0.7	$	2.5	$	85.0