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Stockholders' Equity
 9 Months Ended
Feb. 24, 2013
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders’ Equity
Pursuant to the authorization of our Board of Directors to repurchase up to 187.4 million shares of our common stock in accordance with applicable securities laws, we have repurchased a total of 171.9 million shares of our common stock through February 24, 2013. Fiscal 2013 common stock repurchases are as follows: 
 
 
Three Months Ended
 
Nine Months Ended
 
 
February 24, 2013
 
February 24, 2013
(in millions)
 
Shares
 
Total Cost
 
Shares
 
Total Cost
Common stock repurchased
 
0.002

 
$
0.1

 
1.045

 
$
52.4



In the second quarter of fiscal 2013, we retired a portion of our treasury stock totaling 159.3 million shares and restored them to authorized but unissued shares of common stock. The retired treasury stock had a carrying amount of approximately $3.74 billion. Upon formal retirement and in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 505, Equity, we reduced our common stock and surplus account based on the estimated weighted average cost of the common shares and reduced our treasury stock account based on the repurchase price. The difference between the repurchase price and the estimated average cost was recorded as a reduction to retained earnings. We expect that all shares of common stock acquired in the future will be restored to authorized but unissued shares of common stock.
The components of accumulated other comprehensive income (loss), net of tax, for the quarters ended February 24, 2013 and February 26, 2012 are as follows:
(in millions)
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on Marketable Securities
 
Unrealized Gains (Losses) on Derivatives
 
Benefit Plan Funding Position
 
Accumulated Other Comprehensive Income (Loss)
Balances at November 25, 2012
$
(0.9
)
 
$
0.3

 
$
(54.9
)
 
$
(92.2
)
 
$
(147.7
)
Gain (loss)
(0.6
)
 
—

 
(5.2
)
 
—

 
(5.8
)
Reclassification realized in net earnings
—

 
—

 
1.5

 
1.7

 
3.2

Balances at February 24, 2013
$
(1.5
)
 
$
0.3

 
$
(58.6
)
 
$
(90.5
)
 
$
(150.3
)
 
 
 
 
 
 
 
 
 
 
Balances at November 27, 2011
$
(1.8
)
 
$
0.4

 
$
(48.3
)
 
$
(52.2
)
 
$
(101.9
)
Gain (loss)
0.9

 
—

 
0.5

 
—

 
1.4

Reclassification realized in net earnings
—

 
—

 
1.2

 
1.8

 
3.0

Balances at February 26, 2012
$
(0.9
)
 
$
0.4

 
$
(46.6
)
 
$
(50.4
)
 
$
(97.5
)

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended February 24, 2013 and February 26, 2012 are as follows:
(in millions)
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on Marketable Securities
 
Unrealized Gains (Losses) on Derivatives
 
Benefit Plan Funding Position
 
Accumulated Other Comprehensive Income (Loss)
Balances at May 27, 2012
$
(1.6
)
 
$
0.4

 
$
(49.7
)
 
$
(95.7
)
 
$
(146.6
)
Gain (loss)
0.1

 
(0.1
)
 
(12.1
)
 
—

 
(12.1
)
Reclassification realized in net earnings
—

 
—

 
3.2

 
5.2

 
8.4

Balances at February 24, 2013
$
(1.5
)
 
$
0.3

 
$
(58.6
)
 
$
(90.5
)
 
$
(150.3
)
 
 
 
 
 
 
 
 
 
 
Balances at May 29, 2011
$
(0.4
)
 
$
0.5

 
$
(4.1
)
 
$
(55.8
)
 
$
(59.8
)
Gain (loss)
(0.5
)
 
(0.1
)
 
(44.2
)
 
—

 
(44.8
)
Reclassification realized in net earnings
—

 
—

 
1.7

 
5.4

 
7.1

Balances at February 26, 2012
$
(0.9
)
 
$
0.4

 
$
(46.6
)
 
$
(50.4
)
 
$
(97.5
)