XML 92 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of Earnings Before Income Tax And Provision For Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
May 26, 2013
Feb. 24, 2013
Nov. 25, 2012
Aug. 26, 2012
May 27, 2012
Feb. 26, 2012
Nov. 27, 2011
Aug. 28, 2011
May 26, 2013
May 27, 2012
May 29, 2011
Earnings from continuing operations before income taxes:                      
Earnings from continuing operations before income taxes, U.S.                 $ 509.4 $ 621.4 $ 631.4
Earnings from continuing operations before income taxes, Foreign                 13.0 16.6 16.2
Earnings before income taxes 159.8 173.2 43.1 146.3 200.7 217.8 72.5 147.0 522.4 638.0 647.6
Income taxes, Current                      
Current, Federal                 86.7 97.0 121.9
Current, State and local                 20.4 26.0 17.5
Current, Foreign                 3.5 2.4 0.1
Total current                 110.6 125.4 139.5
Income taxes, Deferred                      
Total deferred                 (2.1) 36.1 28.8
Income taxes                 109.8 161.5 168.9
U.S.
                     
Income taxes, Deferred                      
Deferred, Federal                 6.9 37.6 28.3
Deferred, State and local                 (7.7) (1.5) 1.1
Total deferred                 (0.8) 36.1 29.4
Income taxes                 $ 109.8 $ 161.5 $ 168.9