XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 23, 2014
Nov. 24, 2013
Nov. 23, 2014
Nov. 24, 2013
Statement of Comprehensive Income [Abstract]        
Change in fair value of marketable securities, tax $ 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $ 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $ 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $ (0.1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Change in fair value of derivatives, tax 0.5us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 3.1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 15.9us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 2.1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Amortization of unrecognized net actuarial gain, tax $ 9.3us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $ 1.0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $ 9.8us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $ 2.0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax