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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Nov. 24, 2013
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, for the six months ended November 24, 2013 and November 25, 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 26, 2013
$
(1.8
)
 
$
0.2

 
$
(53.8
)
 
$
(77.4
)
 
$
(132.8
)
Gain (loss)
(1.9
)
 
(0.1
)
 
(0.5
)
 
—

 
(2.5
)
Reclassification realized in net earnings
—

 
—

 
4.2

 
3.2

 
7.4

Balance at November 24, 2013
$
(3.7
)
 
$
0.1

 
$
(50.1
)
 
$
(74.2
)
 
$
(127.9
)
 
 
 
 
 
 
 
 
 
 
Balances at May 27, 2012
$
(1.6
)
 
$
0.4

 
$
(49.7
)
 
$
(95.7
)
 
$
(146.6
)
Gain (loss)
0.7

 
(0.1
)
 
(6.9
)
 
—

 
(6.3
)
Reclassification realized in net earnings
—

 
—

 
1.7

 
3.5

 
5.2

Balance at November 25, 2012
$
(0.9
)
 
$
0.3

 
$
(54.9
)
 
$
(92.2
)
 
$
(147.7
)
The components of accumulated other comprehensive income (loss), net of tax, for the quarters ended November 24, 2013 and November 25, 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)
Balance at August 26, 2013
$
(2.8
)
 
$
0.1

 
$
(55.9
)
 
$
(75.8
)
 
$
(134.4
)
Gain (loss)
(0.9
)
 
—

 
4.0

 
—

 
3.1

Reclassification realized in net earnings
—

 
—

 
1.8

 
1.6

 
3.4

Balance at November 24, 2013
$
(3.7
)
 
$
0.1

 
$
(50.1
)
 
$
(74.2
)
 
$
(127.9
)
 
 
 
 
 
 
 
 
 
 
Balance at August 27, 2012
$
(0.8
)
 
$
0.3

 
$
(53.3
)
 
$
(94.0
)
 
$
(147.8
)
Gain (loss)
(0.1
)
 
—

 
(2.6
)
 
—

 
(2.7
)
Reclassification realized in net earnings
—

 
—

 
1.0

 
1.8

 
2.8

Balance at November 25, 2012
$
(0.9
)
 
$
0.3

 
$
(54.9
)
 
$
(92.2
)
 
$
(147.7
)
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts and line items in our consolidated statements of earnings where adjustments reclassified from AOCI into net earnings were recorded:
 
 
 
Amount Reclassified from AOCI into Net Earnings
 
 
 
Three Months Ended
 
Six Months Ended
(in millions)
AOCI Components
Location of Gain (Loss) Recognized in Earnings
 
November 24,
2013
 
November 25,
2012
 
November 24,
2013
 
November 25,
2012
Derivatives
 
 
 
 
 
 
 
 
 
Commodity contracts
(1)
 
$
(0.5
)
 
$
(0.1
)
 
(0.7
)
 
(0.1
)
Equity contracts
(2)
 
—

 
—

 
(0.7
)
 
0.2

Interest rate contracts
Interest, net
 
(2.6
)
 
(2.0
)
 
(5.2
)
 
(3.1
)
Foreign currency contracts
(2)
 
0.2

 
(0.1
)
 
0.3

 
—

 
Total before tax
 
$
(2.9
)
 
$
(2.2
)
 
$
(6.3
)
 
$
(3.0
)
 
Tax benefit
 
1.1

 
1.2

 
2.1

 
1.3

 
Net of tax
 
$
(1.8
)
 
$
(1.0
)
 
$
(4.2
)
 
$
(1.7
)
 
 
 
 
 
 
 
 
 
 
Benefit plan funding position
 
 
 
 
 
 
 
 
 
Recognized net actuarial loss - pension/postretirement plans
(3)
 
$
(2.3
)
 
$
(2.2
)
 
$
(4.6
)
 
$
(4.4
)
Recognized net actuarial loss - other plans
(4)
 
(0.3
)
 
(0.6
)
 
(0.6
)
 
(1.2
)
 
Total before tax
 
$
(2.6
)
 
$
(2.8
)
 
$
(5.2
)
 
$
(5.6
)
 
Tax benefit
 
1.0

 
1.0

 
2.0

 
2.1

 
Net of tax
 
$
(1.6
)
 
$
(1.8
)
 
$
(3.2
)
 
$
(3.5
)
(1)
Primarily included in cost of sales. See Note 8 for additional details.
(2)
Primarily included in cost of sales and selling, general and administrative expenses. See Note 8 for additional details.
(3)
Included in the computation of net periodic benefit costs - pension and postretirement plans, which is a component of restaurant labor expenses and selling, general and administrative expenses. See Note 7 for additional details.
(4)
Included in the computation of net periodic benefit costs - other plans, which is a component of selling, general and administrative expenses.