XML 65 R45.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivative Instruments And Hedging Activities (Effects Of Derivatives Not Designated As Hedging Instruments) (Details) (USD $)
In Millions
3 Months Ended
Aug. 28, 2011
Aug. 29, 2010
Amount of Gain (Loss) Recognized in Earnings $ (4.0) $ (0.2)
Cost Of Sales [Member] | Commodity Contracts [Member]
   
Amount of Gain (Loss) Recognized in Earnings (1.9) [1] (0.1) [1]
Equity Forwards [Member] | Cost Of Sales [Member]
   
Amount of Gain (Loss) Recognized in Earnings (0.8) [2] (0.1) [2]
Equity Forwards [Member] | Selling, General And Administrative [Member]
   
Amount of Gain (Loss) Recognized in Earnings $ (1.3) $ 0
[1] Location of the gain (loss) recognized in earnings is food and beverage costs and restaurant expenses, which are components of cost of sales.
[2] Location of the gain (loss) recognized in earnings is restaurant labor expenses, which is a component of cost of sales.