XML 32 R70.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information -Reconciliation of Segment Profit to Earnings from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May. 31, 2015
[1]
Feb. 22, 2015
Nov. 23, 2014
Aug. 24, 2014
May. 25, 2014
Feb. 23, 2014
Nov. 24, 2013
Aug. 25, 2013
May. 31, 2015
May. 25, 2014
May. 26, 2013
Segment Reporting [Abstract]                      
Segment profit                 $ 1,179.2 $ 1,042.8 $ 1,063.3
Less general and administrative expenses                 (430.2) (413.1) (384.1)
Less depreciation and amortization                 (319.3) (304.4) (278.3)
Less impairments and disposal of assets, net                 (62.1) (16.4) (0.9)
Less interest, net                 (192.3) (134.3) (126.0)
Earnings before income taxes $ 126.5 $ 147.1 $ (54.6) $ (43.7) $ 33.9 $ 89.1 $ 1.8 $ 49.8 $ 175.3 [2] $ 174.6 $ 274.0
[1] The quarter ended May 31, 2015 consisted of 14 weeks while all other quarters consisted of 13 weeks.
[2] The year ended May 31, 2015 consisted of 53 weeks while the year ended May 25, 2014 consisted of 52 weeks.