XML 129 R102.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Tax Effects On Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
May. 31, 2015
May. 25, 2014
Income Tax Disclosure [Abstract]    
Accrued liabilities $ 104.9 $ 111.0
Compensation and employee benefits 186.6 216.3
Deferred rent and interest income 88.9 102.2
Net operating loss, credit and charitable contribution carryforwards 50.1 57.3
Other 6.5 7.9
Gross deferred tax assets 437.0 494.7
Valuation allowance (13.5) (16.5)
Deferred tax assets, net of valuation allowance 423.5 478.2
Trademarks and other acquisition related intangibles (220.6) (209.4)
Buildings and equipment (337.1) (396.1)
Capitalized software and other assets (28.1) (26.6)
Other (22.1) (8.2)
Gross deferred tax liabilities (607.9) (640.3)
Net deferred tax liabilities $ (184.4) $ (162.1)