XML 89 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
 12 Months Ended
May 26, 2013
Stockholders' Equity Note [Abstract]  
Share Repurchase Authorizations And Cumulative Share Repurchases
Share repurchase authorizations and cumulative share repurchases under these authorizations, are as follows:
(in millions)
May 26, 2013
Share repurchase authorizations
187.4
Cumulative shares repurchased
171.9
Total Shares And Related Cost Of Common Stock Repurchased
The total shares and related cost of our common stock we repurchased was as follows:
(in millions)
Fiscal Year
 
2013
 
2012
 
2011
  
Shares
 
Cost
 
Shares
 
Cost
 
Shares
 
Cost
Repurchases of common stock
1.0

 
$
52.4

 
8.2

 
$
375.1

 
8.6

 
$
385.5
Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, 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 29, 2011
$
(0.4
)
 
$
0.5

 
$
(4.1
)
 
$
(55.8
)
 
$
(59.8
)
Gain (loss)
(1.2
)
 
(0.1
)
 
(47.9
)
 
(45.6
)
 
(94.8
)
Reclassification realized in net earnings
—

 
—

 
2.3

 
5.7

 
8.0

Balances at May 27, 2012
$
(1.6
)
 
$
0.4

 
$
(49.7
)
 
$
(95.7
)
 
$
(146.6
)
Gain (loss)
(0.2
)
 
(0.2
)
 
(8.8
)
 
11.4

 
2.2

Reclassification realized in net earnings
—

 
—

 
4.7

 
6.9

 
11.6

Balances at May 26, 2013
$
(1.8
)
 
$
0.2

 
$
(53.8
)
 
$
(77.4
)
 
$
(132.8
)