Workforce Reduction Costs (Tables)

9 Months Ended

Feb. 28, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

In accordance with these actions, we incurred employee termination benefits costs and other costs which are included in general and administrative expenses in our consolidated statement of earnings as follows:

	Three Months Ended					Nine Months Ended
(in millions)	February 28, 2016 (3)			February 22, 2015		February 28, 2016 (3)			February 22, 2015
Employee termination benefits (1)	$	—		$	0.7	$	0.2		$	27.7
Other (2)	(0.1		)	—		(0.1		)	0.4
Total	$	(0.1	)	$	0.7	$	0.1		$	28.1

(1) Includes salary and stock-based compensation expense.

(2) Includes postemployment medical, outplacement and relocation costs.

(3) Reflects subsequent adjustments to the fiscal 2014 and 2015 plans based on updated information.

The following table summarizes the accrued employee termination benefits and other costs which are primarily included in other current liabilities on our consolidated balance sheet as of February 28, 2016:

(in millions)	Fiscal Year 2014 Plans		Fiscal Year 2015 Plans		Payments			Adjustments			Balance at February 28, 2016
Employee termination benefits (1)	$	13.4	$	24.2	$	(34.2	)	$	0.8		$	4.2
Other	1.1		0.6		(1.3		)	(0.3		)	0.1
Total	$	14.5	$	24.8	$	(35.5	)	$	0.5		$	4.3

(1) Excludes costs associated with stock options and restricted stock that will be settled in shares upon vesting.