XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Instruments And Hedging Activities (Fair Value Of Derivative Contracts Designated And Not Designated As Hedging Instruments) (Details) (USD $)
In Millions, unless otherwise specified
Nov. 24, 2013
May 26, 2013
Derivative [Line Items]    
Derivative contracts, Derivative Assets $ 1.7 $ 2.6
Derivative contracts, Derivative Liabilities (0.3) (2.2)
Designated as Hedging Instruments
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 1.4 2.6
Derivative contracts, Derivative Liabilities 0 (0.9)
Designated as Hedging Instruments | Commodity contracts
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0.2 [1] 0.1 [1]
Derivative contracts, Derivative Liabilities 0 [1] (0.3) [1]
Designated as Hedging Instruments | Equity forwards
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0.2 [1] 0 [1]
Derivative contracts, Derivative Liabilities 0 [1] (0.6) [1]
Designated as Hedging Instruments | Interest rate related
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0.6 [1] 1.9 [1]
Derivative contracts, Derivative Liabilities 0 [1] 0 [1]
Designated as Hedging Instruments | Foreign currency
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0.4 [1] 0.6 [1]
Derivative contracts, Derivative Liabilities 0 [1] 0 [1]
Not Designated as Hedging Instruments
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0.3 0
Derivative contracts, Derivative Liabilities (0.3) (1.3)
Not Designated as Hedging Instruments | Commodity contracts
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0 [1] 0 [1]
Derivative contracts, Derivative Liabilities (0.3) [1] 0 [1]
Not Designated as Hedging Instruments | Equity forwards
   
Derivative [Line Items]    
Derivative contracts, Derivative Assets 0.3 [1] 0 [1]
Derivative contracts, Derivative Liabilities $ 0 [1] $ (1.3) [1]
[1] Derivative assets and liabilities are included in receivables, net, prepaid expenses and other current assets and other current liabilities, as applicable, on our consolidated balance sheets.