Stockholders' Equity (Tables)

9 Months Ended

Feb. 28, 2016

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss), net of tax, for the quarters ended February 28, 2016 and February 22, 2015 are as follows:

(in millions)	Foreign Currency Translation Adjustment			Unrealized Gains (Losses) on Marketable Securities		Unrealized Gains (Losses) on Derivatives			Benefit Plan Funding Position			Accumulated Other Comprehensive Income (Loss)
Balance at November 29, 2015	$	(0.8	)	$	0.1	$	1.8		$	(66.1	)	$	(65.0	)
Gain (loss)	—			—		1.8			—			1.8
Reclassification realized in net earnings	—			—		—			(0.1		)	(0.1		)
Balance at February 28, 2016	$	(0.8	)	$	0.1	$	3.6		$	(66.2	)	$	(63.3	)
Balance at November 23, 2014	$	0.8		$	0.1	$	(23.0	)	$	(57.7	)	$	(79.8	)
Gain (loss)	(2.0		)	—		1.4			—			(0.6		)
Reclassification realized in net earnings	—			—		1.6			1.0			2.6
Balance at February 22, 2015	$	(1.2	)	$	0.1	$	(20.0	)	$	(56.7	)	$	(77.8	)

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended February 28, 2016 and February 22, 2015 are as follows:

(in millions)	Foreign Currency Translation Adjustment			Unrealized Gains (Losses) on Marketable Securities		Unrealized Gains (Losses) on Derivatives			Benefit Plan Funding Position			Accumulated Other Comprehensive Income (Loss)
Balance at May 31, 2015	$	(1.7	)	$	0.1	$	(19.1	)	$	(65.9	)	$	(86.6	)
Gain (loss)	0.9			—		1.7			—			2.6
Reclassification realized in net earnings	—			—		21.0			(0.3		)	20.7
Balance at February 28, 2016	$	(0.8	)	$	0.1	$	3.6		$	(66.2	)	$	(63.3	)
Balance at May 25, 2014	$	(4.7	)	$	0.1	$	(50.4	)	$	(73.1	)	$	(128.1	)
Gain (loss)	(3.8		)	—		2.1			14.6			12.9
Reclassification realized in net earnings	7.3			—		28.3			1.8			37.4
Balance at February 22, 2015	$	(1.2	)	$	0.1	$	(20.0	)	$	(56.7	)	$	(77.8	)

Reclassification out of Accumulated Other Comprehensive Income

The following table presents the amounts and line items in our consolidated statements of earnings where adjustments reclassified from AOCI into net earnings were recorded.

		Amount Reclassified from AOCI into Net Earnings
		Three Months Ended						Nine Months Ended
(in millions) AOCI Components	Location of Gain (Loss) Recognized in Earnings	February 28, 2016			February 22, 2015			February 28, 2016			February 22, 2015
Derivatives
Equity contracts	(1)	—			—			2.1			(0.9		)
Interest rate contracts	(2)	—			(2.5		)	(37.4		)	(44.4		)
Total before tax		$	—		$	(2.5	)	$	(35.3	)	$	(45.3	)
Tax benefit		—			0.9			14.3			17.0
Net of tax		$	—		$	(1.6	)	$	(21.0	)	$	(28.3	)
Benefit plan funding position
Recognized net actuarial loss - pension/postretirement plans	(3)	$	(0.7	)	$	(0.6	)	$	(2.1	)	$	(1.9	)
Recognized net actuarial gain (loss) - other plans	(4)	0.8			(1.0		)	2.5			(1.3		)
Total before tax		$	0.1		$	(1.6	)	$	0.4		$	(3.2	)
Tax benefit (expense)		—			0.6			(0.1		)	1.4
Net of tax		$	0.1		$	(1.0	)	$	0.3		$	(1.8	)

(1) Primarily included in restaurant labor costs and general and administrative expenses. See Note 9 for additional details.

(2) Included in interest, net, on our consolidated statements of earnings. Reclassifications for the nine months ended February 28, 2016 and February 22, 2015 primarily related to the acceleration of hedge loss amortization resulting from the pay down of the associated long-term debt.

(3) Included in the computation of net periodic benefit costs - pension and postretirement plans, which is a component of restaurant labor expenses and 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 general and administrative expenses.