XML 33 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Changes In Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock And Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Unearned Compensation
Balances at May. 27, 2012 $ 1,842.0 $ 2,518.8 $ 3,172.8 $ (3,695.8) $ (146.6) $ (7.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 278.8    278.8         
Other comprehensive income (loss) (3.7)          (3.7)   
Dividends declared (194.1) 0.4 (194.5)         
Stock option exercises (2014: 1.4 shares and 2013: 1.5 shares) 43.9 42.5    1.4      
Stock-based compensation 19.0 19.0            
ESOP note receivable repayments 0.9             0.9
Income tax benefits credited to equity 10.4 10.4            
Repurchases of common stock (1.0 shares) (52.4)    (0.1) (52.3)      
Issuance of treasury stock under Employee Stock Purchase Plan and other plans (0.2 shares) 5.5 4.8    0.7      
Treasury shares retirement (159.3 shares) 0 (1,411.4) (2,326.1) 3,737.5 0 0
Balances at Feb. 24, 2013 1,950.3 1,184.5 930.9 (8.5) (150.3) (6.3)
Balances at May. 26, 2013 2,059.5 1,207.6 998.9 (8.1) (132.8) (6.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 199.7    199.7         
Other comprehensive income (loss) 4.8          4.8   
Dividends declared (216.2)    (216.2)         
Stock option exercises (2014: 1.4 shares and 2013: 1.5 shares) 38.4 38.1    0.3      
Stock-based compensation 20.4 20.4            
ESOP note receivable repayments 0.7             0.7
Income tax benefits credited to equity 9.5 9.5            
Repurchases of common stock (0.0 shares) (0.5) (0.1) (0.4)         
Issuance of treasury stock under Employee Stock Purchase Plan and other plans (0.2 shares) 5.4 5.4            
Balances at Feb. 23, 2014 $ 2,121.7 $ 1,280.9 $ 982.0 $ (7.8) $ (128.0) $ (5.4)