XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.4
Retirement And Postemployment Benefits (Tables)
6 Months Ended
Nov. 26, 2023
Retirement And Postemployment Benefits [Abstract]  
Components Of Net Periodic Benefit Expense (Income)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit
Pension Plans
Other Postretirement
 
Benefit Plans
Postemployment
Benefit Plans
Quarter Ended
Quarter Ended
Quarter Ended
In Millions
Nov. 26,
2023
Nov. 27,
2022
Nov. 26,
2023
Nov. 27,
2022
Nov. 26,
2023
Nov. 27,
2022
Service cost
$
14.4
$
17.5
$
1.2
$
1.2
$
1.9
$
2.1
Interest cost
74.1
64.6
5.4
4.5
1.0
0.8
Expected return on plan assets
(106.0)
(105.0)
(8.7)
(7.8)
-
-
Amortization of losses (gains)
21.5
28.4
(5.1)
(4.8)
(0.1)
-
Amortization of prior service costs (credits)
0.5
0.3
(5.5)
(5.7)
0.2
0.1
Other adjustments
-
-
-
-
2.6
2.9
Curtailment gain
(3.4)
-
-
-
-
-
Net expense (income)
$
1.1
$
5.8
$
(12.7)
$
(12.6)
$
5.6
$
5.9
Defined Benefit
 
Pension Plans
Other Postretirement
 
Benefit Plans
Postemployment
Benefit Plans
Six-Month
Period Ended
Six-Month
Period Ended
Six-Month
Period Ended
In Millions
Nov. 26,
2023
Nov. 27,
2022
Nov. 26,
2023
Nov. 27,
2022
Nov. 26,
2023
Nov. 27,
2022
Service cost
$
28.6
$
35.1
$
2.4
$
2.6
$
3.7
$
4.2
Interest cost
148.3
129.2
10.7
9.0
2.0
1.6
Expected return on plan assets
(208.9)
(210.0)
(17.4)
(15.6)
-
-
Amortization of losses (gains)
43.0
56.7
(10.2)
(9.7)
(0.1)
0.1
Amortization of prior service costs (credits)
0.9
0.7
(10.9)
(11.5)
0.3
0.2
Other adjustments
-
-
-
-
5.2
5.9
Curtailment gain
(3.4)
-
-
-
-
-
Net expense (income)
$
8.5
$
11.7
$
(25.4)
$
(25.2)
$
11.1
$
12.0