XML 75 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Schedule of Reclassification Adjustments out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 22, 2015
Feb. 23, 2014
Feb. 22, 2015
Feb. 23, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales $ (1,342.3)us-gaap_CostOfGoodsAndServicesSold $ (1,265.8)us-gaap_CostOfGoodsAndServicesSold $ (3,894.6)us-gaap_CostOfGoodsAndServicesSold $ (3,674.4)us-gaap_CostOfGoodsAndServicesSold
Selling, general and administrative (134.2)us-gaap_SellingGeneralAndAdministrativeExpense (154.2)us-gaap_SellingGeneralAndAdministrativeExpense (484.6)us-gaap_SellingGeneralAndAdministrativeExpense (494.3)us-gaap_SellingGeneralAndAdministrativeExpense
Interest, net (23.3)us-gaap_InterestIncomeExpenseNonoperatingNet (33.1)us-gaap_InterestIncomeExpenseNonoperatingNet (168.3)us-gaap_InterestIncomeExpenseNonoperatingNet (98.8)us-gaap_InterestIncomeExpenseNonoperatingNet
Earnings before income taxes 147.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 89.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 48.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 140.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Tax benefit (18.7)us-gaap_IncomeTaxExpenseBenefit (2.5)us-gaap_IncomeTaxExpenseBenefit 29.5us-gaap_IncomeTaxExpenseBenefit (5.9)us-gaap_IncomeTaxExpenseBenefit
Net earnings 133.8us-gaap_NetIncomeLoss 109.7us-gaap_NetIncomeLoss 604.2us-gaap_NetIncomeLoss 199.7us-gaap_NetIncomeLoss
Derivatives | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Earnings before income taxes (2.5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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(1.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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(45.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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(8.1)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Tax benefit 0.9us-gaap_IncomeTaxExpenseBenefit
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0.7us-gaap_IncomeTaxExpenseBenefit
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17.0us-gaap_IncomeTaxExpenseBenefit
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2.8us-gaap_IncomeTaxExpenseBenefit
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Net earnings (1.6)us-gaap_NetIncomeLoss
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(1.1)us-gaap_NetIncomeLoss
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(28.3)us-gaap_NetIncomeLoss
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(5.3)us-gaap_NetIncomeLoss
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Derivatives | Commodity | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales 0us-gaap_CostOfGoodsAndServicesSold
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[1] 0.6us-gaap_CostOfGoodsAndServicesSold
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[1] 0us-gaap_CostOfGoodsAndServicesSold
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[1] (0.1)us-gaap_CostOfGoodsAndServicesSold
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[1]
Derivatives | Equity | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
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[2] 0us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
[2] (0.9)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_EquityMember
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[2] (0.7)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_EquityMember
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[2]
Derivatives | Interest rate related | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest, net (2.5)us-gaap_InterestIncomeExpenseNonoperatingNet
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(2.6)us-gaap_InterestIncomeExpenseNonoperatingNet
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(44.4)us-gaap_InterestIncomeExpenseNonoperatingNet
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(7.8)us-gaap_InterestIncomeExpenseNonoperatingNet
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Derivatives | Foreign currency | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
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[2] 0.2us-gaap_SellingGeneralAndAdministrativeExpense
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[2] 0us-gaap_SellingGeneralAndAdministrativeExpense
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[2] 0.5us-gaap_SellingGeneralAndAdministrativeExpense
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[2]
Benefit plan funding position | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Earnings before income taxes (1.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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(2.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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(3.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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(7.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Tax benefit 0.6us-gaap_IncomeTaxExpenseBenefit
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1.0us-gaap_IncomeTaxExpenseBenefit
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1.4us-gaap_IncomeTaxExpenseBenefit
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3.0us-gaap_IncomeTaxExpenseBenefit
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Net earnings (1.0)us-gaap_NetIncomeLoss
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(1.6)us-gaap_NetIncomeLoss
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(1.8)us-gaap_NetIncomeLoss
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(4.8)us-gaap_NetIncomeLoss
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Benefit plan funding position | Recognized net actuarial loss - pension/postretirement plans | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amount Reclassified from AOCI into Net Earnings, Benefit plan funding position (0.6)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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[3] (2.2)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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[3] (1.9)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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[3] (6.8)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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[3]
Benefit plan funding position | Recognized net actuarial loss - other plans | Amount Reclassified from AOCI into Net Earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amount Reclassified from AOCI into Net Earnings, Benefit plan funding position $ (1.0)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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[4] $ (0.4)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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[4] $ (1.3)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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$ (1.0)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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[1] Primarily included in cost of sales. See Note 9 for additional details.
[2] Primarily included in cost of sales and selling, general and administrative expenses. See Note 9 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 8 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.