XML 62 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments And Hedging Activities (Effects Of Derivatives Not Designated As Hedging Instruments) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 24, 2013
Feb. 26, 2012
Feb. 24, 2013
Feb. 26, 2012
Derivative [Line Items]        
Amount of Gain (Loss) Recognized in Earnings $ (7.6) $ 3.4 $ (5.4) $ (4.7)
Commodity contracts | Cost of Sales
       
Derivative [Line Items]        
Amount of Gain (Loss) Recognized in Earnings 0.1 [1] (2.6) [1] (0.1) [1] (7.3) [1]
Equity forwards | Cost of Sales
       
Derivative [Line Items]        
Amount of Gain (Loss) Recognized in Earnings (1.8) [2] 1.5 [2] (0.7) [2] 0.7 [2]
Equity forwards | Selling, General and Administrative
       
Derivative [Line Items]        
Amount of Gain (Loss) Recognized in Earnings $ (5.9) $ 4.5 $ (4.6) $ 1.9
[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.