XML 64 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring, Impairment, and Other Exit Costs (Schedule of restructuring and other exit cost reserves) (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 26, 2019
May 27, 2018
Restructuring Reserve [Roll Forward]      
Reserve beginning balance $ 36.5 $ 66.8 $ 85.0
Restructuring charges paid out of reserve, including foreign currency translation (2.5) 11.6 40.3
Restructuring reserve utilized (16.2) (41.9) (58.5)
Reserve ending balance 17.8 36.5 66.8
Severance [Member]      
Restructuring Reserve [Roll Forward]      
Reserve beginning balance 36.5 66.0 81.8
Restructuring charges paid out of reserve, including foreign currency translation (5.0) 7.7 40.8
Restructuring reserve utilized (13.7) (37.2) (56.6)
Reserve ending balance 17.8 36.5 66.0
Contract Termination [Member]      
Restructuring Reserve [Roll Forward]      
Reserve beginning balance 0.0 0.1 0.7
Restructuring charges paid out of reserve, including foreign currency translation 0.8 2.5 0.2
Restructuring reserve utilized (0.8) (2.6) (0.8)
Reserve ending balance 0.0 0.0 0.1
Other Exit Costs [Member]      
Restructuring Reserve [Roll Forward]      
Reserve beginning balance 0.0 0.7 2.5
Restructuring charges paid out of reserve, including foreign currency translation 1.7 1.4 (0.7)
Restructuring reserve utilized (1.7) (2.1) (1.1)
Reserve ending balance $ 0.0 $ 0.0 $ 0.7