XML 73 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring, Impairment, and Other Exit Costs (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
May 27, 2018
USD ($)
May 27, 2018
USD ($)
positions
May 28, 2017
USD ($)
positions
May 29, 2016
USD ($)
RESTRUCTURING, IMPAIRMENT, AND OTHER EXIT COSTS [Abstract]        
Impairment charge $ 96.9 $ 96.9 $ 0.0  
Restructuring and Related Cost [Line Items]        
Restructuring charges (reversal)   82.7 224.1 $ 229.8
Cash payments for restructuring   53.6 107.8 122.6
Payments for other project related costs   10.9 46.9 54.5
Expected additional project-related costs   $ 130.0    
Q4 2018 Global Cost Savings Initiatives [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   May 27, 2018    
Restructuring action completion date   May 26, 2019    
Number of positions affected | positions   625    
Expected net expense of restructuring action 55.0 $ 55.0    
Restructuring charges (reversal)   $ 49.3    
Q3 2017 Organizational Restructuring Realignment [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Feb. 26, 2017    
Restructuring action completion date   May 27, 2018    
Number of positions affected | positions   600    
Actual restructuring costs incurred to date 69.9 $ 69.9    
Restructuring charges (reversal)   (2.2) 72.1  
Q2 2017 Melbourne Pasta Manufacturing Facility Closure [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring charges (reversal)   $ 15.7 21.9  
Q2 2017 Melbourne Pasta Manufacturing Facility Closure [Member] | Europe and Australia [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Nov. 27, 2016    
Restructuring action completion date   May 26, 2019    
Number of positions affected | positions   350    
Expected net expense of restructuring action 40.0 $ 40.0    
Restructuring charges (reversal)   15.7 21.9  
Q1 2017 Certain Product Lines Restructuring [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring charges (reversal)   $ (0.1) 45.1  
Q1 2017 Certain Product Lines Restructuring [Member] | Asia and Latin America [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Aug. 28, 2016    
Restructuring action completion date   May 26, 2019    
Expected net expense of restructuring action 46.0 $ 46.0    
Restructuring charges (reversal)   $ (0.1) 45.1  
Q1 2017 Brazilian Facilities Restructuring [Member] | Asia and Latin America [Member]        
Restructuring and Related Cost [Line Items]        
Number of positions affected | positions   420    
Q1 2017 China Facilities Restructuring [Member] | Asia and Latin America [Member]        
Restructuring and Related Cost [Line Items]        
Number of positions affected | positions   440    
Q1 2017 Vineland Facility Closure [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring charges (reversal)   $ 12.8 41.4  
Q1 2017 Vineland Facility Closure [Member] | North America Retail [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Aug. 28, 2016    
Restructuring action completion date   May 26, 2019    
Number of positions affected | positions   380    
Expected net expense of restructuring action 54.0 $ 54.0    
Expected cash payments for restructuring   11.0    
Restructuring charges (reversal)   $ 12.8 41.4  
Q1 2016 Project Compass [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Aug. 30, 2015    
Restructuring action completion date   May 27, 2018    
Number of positions affected | positions   749    
Actual restructuring costs incurred to date 54.7 $ 54.7    
Restructuring charges (reversal)   $ 0.4 (0.4) 54.7
Q2 2015 Project Century [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   May 31, 2015    
Restructuring charges (reversal)   $ 7.8 $ 44.0 182.6
Q2 2016 Project Century, Exit Berwick and East Tamaki Facilities [Member] | Europe and Australia [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date     Nov. 29, 2015  
Restructuring action completion date     May 28, 2017  
Number of positions affected | positions     287  
Actual restructuring costs incurred to date     $ 31.8  
Actual cash payments for restructuring paid to date     12.0  
Restructuring charges (reversal)     1.8 30.0
Q1 2016 Project Century, Exit West Chicago Facility [Member] | North America Retail [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Aug. 30, 2015    
Restructuring action completion date   May 27, 2018    
Number of positions affected | positions   484    
Actual restructuring costs incurred to date 109.3 $ 109.3    
Actual cash payments for restructuring paid to date   21.0    
Restructuring charges (reversal)   $ 6.9 23.2 79.2
Q1 2016 Project Century, Exit Joplin Facility [Member] | North America Retail [Member]        
Restructuring and Related Cost [Line Items]        
Restructuring action initiation date   Aug. 30, 2015    
Restructuring action completion date   May 27, 2018    
Number of positions affected | positions   125    
Actual restructuring costs incurred to date $ 8.0 $ 8.0    
Restructuring charges (reversal)   1.4 $ 0.3 $ 6.3
Q1 2016 Project Century, Exit Joplin Facility [Member] | North America Retail [Member] | Maximum [Member]        
Restructuring and Related Cost [Line Items]        
Actual cash payments for restructuring paid to date   $ 1.0