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Derivative Instruments And Hedging Activities (Tables)
 9 Months Ended
Feb. 28, 2016
Derivative [Line Items]  
Notional Values Of Derivative Contracts Designated And Not Designated As Hedging Instruments
The notional and fair values of our derivative contracts are as follows: 
(in millions)
Notional Values
 
Balance
Sheet
Location
 
Fair Values
  
 
 
 
 
 
 
Derivative Assets
 
Derivative Liabilities
 
February 28,
2016
 
May 31,
2015
 
 
 
February 28,
2016
 
May 31,
2015
 
February 28,
2016
 
May 31,
2015
Derivative contracts designated as hedging instruments
 
 
 
 
 
 
 
 
 
 
Equity forwards
$
17.2

 
$
11.4

 
(1)
 
$
1.4

 
$
0.4

 
$
—

 
$
—

Interest rate related
—

 
200.0

 
(1)
 
—

 
3.6

 
—

 
—

 
 
 
 
 
 
 
$
1.4

 
$
4.0

 
$
—

 
$
—

Derivative contracts not designated as hedging instruments
 
 
 
 
 
 
 
 
 
 
Equity forwards
$
30.2

 
$
51.7

 
(1)
 
$
2.8

 
$
1.3

 
$
—

 
$
—

 
 
 
 
 
 
 
$
2.8

 
$
1.3

 
$
—

 
$
—

Total derivative contracts
 
$
4.2

 
$
5.3

 
$
—

 
$
—

 
(1)
Derivative assets and liabilities are included in receivables, net, prepaid expenses and other current assets and other current liabilities, as applicable, on our consolidated balance sheets.
Fair Value Of Derivative Contracts Designated And Not Designated As Hedging Instruments
(in millions)
Notional Values
 
Balance
Sheet
Location
 
Fair Values
  
 
 
 
 
 
 
Derivative Assets
 
Derivative Liabilities
 
February 28,
2016
 
May 31,
2015
 
 
 
February 28,
2016
 
May 31,
2015
 
February 28,
2016
 
May 31,
2015
Derivative contracts designated as hedging instruments
 
 
 
 
 
 
 
 
 
 
Equity forwards
$
17.2

 
$
11.4

 
(1)
 
$
1.4

 
$
0.4

 
$
—

 
$
—

Interest rate related
—

 
200.0

 
(1)
 
—

 
3.6

 
—

 
—

 
 
 
 
 
 
 
$
1.4

 
$
4.0

 
$
—

 
$
—

Derivative contracts not designated as hedging instruments
 
 
 
 
 
 
 
 
 
 
Equity forwards
$
30.2

 
$
51.7

 
(1)
 
$
2.8

 
$
1.3

 
$
—

 
$
—

 
 
 
 
 
 
 
$
2.8

 
$
1.3

 
$
—

 
$
—

Total derivative contracts
 
$
4.2

 
$
5.3

 
$
—

 
$
—

 
(1)
Derivative assets and liabilities are included in receivables, net, prepaid expenses and other current assets and other current liabilities, as applicable, on our consolidated balance sheets.
Cash Flow Hedging  
Derivative [Line Items]  
Effects Of Derivative Instruments In Hedging Relationships
The effects of derivative instruments in cash flow hedging relationships in the consolidated statements of earnings are as follows:
(in millions)
 
Amount of Gain (Loss)
Recognized in AOCI
(effective portion)
 
Location of
Gain (Loss)
Reclassified
from AOCI to
Earnings
 
Amount of Gain (Loss)
Reclassified from AOCI to
Earnings (effective portion)
 
Location of
Gain (Loss)
Recognized
in Earnings
(ineffective
portion)
 
(1) Amount of Gain (Loss)
Recognized in Earnings
(ineffective portion)
 
 
Three Months Ended
 
 
 
Three Months Ended
 
 
 
Three Months Ended
Type of Derivative
 
February 28,
2016
 
February 22,
2015
 
 
 
February 28,
2016
 
February 22,
2015
 
 
 
February 28,
2016
 
February 22,
2015
Equity
 
$
1.8

 
$
1.4

 
(2)
 
$
—

 
$
—

 
(2)
 
$
0.2

 
$
0.2

Interest rate
 
—

 
—

 
Interest, net
 
—

 
(2.5
)
 
Interest, net
 
—

 
—

 
 
$
1.8

 
$
1.4

 
 
 
$
—

 
$
(2.5
)
 
 
 
$
0.2

 
$
0.2

 
(in millions)
 
Amount of Gain (Loss)
Recognized in AOCI
(effective portion)
 
Location of
Gain (Loss)
Reclassified
from AOCI to
Earnings
 
Amount of Gain (Loss)
Reclassified from AOCI to
Earnings (effective portion)
 
Location of
Gain (Loss)
Recognized
in Earnings
(ineffective
portion)
 
(1) Amount of Gain (Loss)
Recognized in Earnings
(ineffective portion)
 
 
Nine Months Ended
 
 
 
Nine Months Ended
 
 
 
Nine Months Ended
Type of Derivative
 
February 28,
2016
 
February 22,
2015
 
 
 
February 28,
2016
 
February 22,
2015
 
 
 
February 28,
2016
 
February 22,
2015
Equity
 
$
1.7

 
$
2.1

 
(2)
 
$
2.1

 
$
(0.9
)
 
(2)
 
$
0.7

 
$
0.8

Interest rate
 
—

 
—

 
Interest, net
 
(37.4
)
 
(44.4
)
 
Interest, net
 
—

 
—

 
 
$
1.7

 
$
2.1

 
 
 
$
(35.3
)
 
$
(45.3
)
 
 
 
$
0.7

 
$
0.8


 
(1)
Generally, all of our derivative instruments designated as cash flow hedges have some level of ineffectiveness, which is recognized currently in earnings. However, as these amounts are generally nominal and our consolidated financial statements are presented “in millions,” these amounts may appear as zero in this tabular presentation.
(2)
Location of the gain (loss) reclassified from AOCI to earnings as well as the gain (loss) recognized in earnings for the ineffective portion of the hedge is restaurant labor expenses and general and administrative expenses.
Not Designated as Hedging Instruments  
Derivative [Line Items]  
Effects Of Derivative Instruments In Hedging Relationships
The effects of derivatives not designated as hedging instruments in the consolidated statements of earnings are as follows:
 (in millions)
 
Location of Gain (Loss) Recognized
 in Earnings on Derivatives
 
Amount of Gain (Loss) Recognized in Earnings
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
February 28, 2016
 
February 22, 2015
 
February 28, 2016
 
February 22, 2015
 
 
 
 
 
 
Equity forwards
 
Restaurant labor expenses
 
$
1.7

 
$
1.7

 
2.7

 
2.9

Equity forwards
 
General and administrative expenses
 
3.4

 
3.9

 
5.6

 
6.7

 
 
 
 
$
5.1

 
$
5.6

 
$
8.3

 
$
9.6