XML 1040 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity Stockholders' Equity (Schedule of Reclassification Adjustments out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
May 25, 2014
Feb. 23, 2014
Nov. 24, 2013
Aug. 25, 2013
May 26, 2013
Feb. 24, 2013
Nov. 25, 2012
Aug. 26, 2012
May 25, 2014
May 26, 2013
May 27, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of sales                 $ 4,990.5 $ 4,616.6 $ 4,088.3
Selling, general and administrative                 663.5 625.4 540.1
Interest, net                 (134.3) (126.0) (102.1)
Earnings before income taxes 33.9 89.1 1.8 49.8 83.1 105.7 9.5 75.6 174.6 274.0 355.1
Tax benefit                 8.6 (36.7) (75.9)
Net earnings 86.5 109.7 19.8 70.2 133.2 134.4 33.6 110.8 286.2 411.9 475.5
Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net earnings                 (6.0) (6.9)  
Derivatives | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Earnings before income taxes                 (9.7) (7.7)  
Tax benefit                 3.4 3.0  
Net earnings                 (6.3) (4.7)  
Benefit plan funding position | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Earnings before income taxes                 (10.0) (11.2)  
Tax benefit                 4.0 4.3  
Commodity | Derivatives | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of sales                 0.4 [1] 0.4 [1]  
Equity | Derivatives | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, general and administrative                 (0.8) [2] 0.2 [2]  
Interest rate | Derivatives | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Interest, net                 (10.3) (8.3)  
Foreign currency | Derivatives | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, general and administrative                 1.0 [2] 0 [2]  
Recognized net actuarial loss - pension/postretirement plans | Benefit plan funding position | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Amount reclassified from AOCI into Net Earnings, benefit plan funding position                 (8.6) [3] (8.9) [3]  
Recognized net actuarial loss - other plans | Benefit plan funding position | Reclassification out of Accumulated Other Comprehensive Income
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Amount reclassified from AOCI into Net Earnings, benefit plan funding position                 $ (1.4) [4] $ (2.3) [4]  
[1] Primarily included in cost of sales. See Note 10 for additional details.
[2] Primarily included in cost of sales and selling, general and administrative expenses. See Note 10 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 17 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.