XML 88 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFIT PLANS (Detail) - Schedule of recognized in accumulated other comprehensive loss (USD $)
In Millions, unless otherwise specified
May 31, 2012
May 31, 2011
Net actuarial gain (loss) $ (95.6) $ (77.7)
Net prior service credit 0.8 1.5
Net amount recognized in Accumulated other comprehensive income (loss) (94.8) (76.2)
Pension Plans, Defined Benefit [Member]
   
Net actuarial gain (loss) (76.4) (56.4)
Net amount recognized in Accumulated other comprehensive income (loss) (76.4) (56.4)
Other Postretirement Benefit Plans, Defined Benefit [Member]
   
Net actuarial gain (loss) (19.2) (21.3)
Net prior service credit 0.8 1.5
Net amount recognized in Accumulated other comprehensive income (loss) $ (18.4) $ (19.8)