Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Feb. 26, 2012	May 29, 2011
Current assets:
Cash and cash equivalents	$ 88.5	$ 70.5
Receivables, net	55.5	65.4
Inventories	453.6	300.1
Prepaid income taxes	13.2	5.2
Prepaid expenses and other current assets	69.0	77.0
Deferred income taxes	125.5	145.6
Total current assets	805.3	663.8
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,717.4 and $2,545.4, respectively	3,882.9	3,622.0
Goodwill	539.2	517.1
Trademarks	464.8	454.0
Other assets	235.2	209.7
Total assets	5,927.4	5,466.6
Current liabilities:
Accounts payable	294.1	251.3
Short-term debt	287.7	185.5
Accrued payroll	158.6	167.1
Accrued income taxes	1.4	9.3
Other accrued taxes	72.0	64.3
Unearned revenues	267.3	200.0
Current portion of long-term debt	349.9	0
Other current liabilities	467.3	409.3
Total current liabilities	1,898.3	1,286.8
Long-term debt, less current portion	1,452.8	1,407.3
Deferred income taxes	329.1	345.4
Deferred rent	199.6	186.2
Obligations under capital leases, net of current installments	54.8	56.0
Other liabilities	216.5	248.7
Total liabilities	4,151.1	3,530.4
Stockholders' equity:
Common stock and surplus	2,483.7	2,408.8
Retained earnings	3,077.2	2,921.9
Treasury stock	(3,679.2)	(3,325.3)
Accumulated other comprehensive income (loss)	(97.5)	(59.8)
Unearned compensation	(7.9)	(9.4)
Total stockholders' equity	1,776.3	1,936.2
Total liabilities and stockholders' equity	$ 5,927.4	$ 5,466.6