Restructuring, Impairment, and Other Exit Costs (Tables)

12 Months Ended

May 27, 2018

RESTRUCTURING, IMPAIRMENT, AND OTHER EXIT COSTS [Abstract]

Schedule of Restructuring Initiatives [Table Text Block]

	Fiscal 2018
In Millions		Severance		Asset Write-offs		Accelerated Depreciation		Other		Total
Global cost savings initiatives	$	48.9	$	-	$	-	$	0.4	$	49.3
Global reorganization		(3.0)		0.6		-		0.2		(2.2)
Closure of Melbourne, Australia plant		0.7		5.8		2.1		7.1		15.7
Restructuring of certain international product lines		(0.1)		-		-		-		(0.1)
Closure of Vineland, New Jersey plant		(1.6)		0.6		10.6		3.2		12.8
Project Compass		0.4		-		-		-		0.4
Project Century		(0.3)		4.8		-		3.3		7.8
Combination of certain operational facilities		0.7		(1.7)		-		-		(1.0)
Total	$	45.7	$	10.1	$	12.7	$	14.2	$	82.7

	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

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

		Fiscal
In Millions		2018		2017		2016
Cost of sales	$	14.0	$	41.5	$	78.4
Restructuring, impairment, and other exit costs		68.7		182.6		151.4
Total restructuring charges		82.7		224.1		229.8
Project-related costs classified in cost of sales	$	11.3	$	43.9	$	57.5

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

In Millions		Severance		Contract Termination		OtherExit Costs		Total
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
Fiscal 2018 charges, including foreign currency translation		40.8		0.2		(0.7)		40.3
Utilized in fiscal 2018		(56.6)		(0.8)		(1.1)		(58.5)
Reserve balance as of May 27, 2018	$	66.0	$	0.1	$	0.7	$	66.8