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Stockholders' Equity
 9 Months Ended
Feb. 26, 2017
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders' Equity

Accumulated Other Comprehensive Income (Loss) (AOCI)
The components of accumulated other comprehensive income (loss), net of tax, for the quarters ended February 26, 2017 and February 28, 2016 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 27, 2016
 
$
(0.6
)
 
$
0.1

 
$
6.7

 
$
(89.5
)
 
$
(83.3
)
Gain (loss)
 
(0.1
)
 
—

 
(0.7
)
 
—

 
(0.8
)
Reclassification realized in net earnings
 
—

 
—

 
—

 
0.1

 
0.1

Balance at February 26, 2017
 
$
(0.7
)
 
$
0.1

 
$
6.0

 
$
(89.4
)
 
$
(84.0
)
 
 
 
 
 
 
 
 
 
 
 
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
)

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended February 26, 2017 and February 28, 2016 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 29, 2016
 
$
(1.2
)
 
$
0.1

 
$
3.9

 
$
(89.8
)
 
$
(87.0
)
Gain (loss)
 
0.5

 
—

 
0.7

 
—

 
1.2

Reclassification realized in net earnings
 
—

 
—

 
1.4

 
0.4

 
1.8

Balance at February 26, 2017
 
$
(0.7
)
 
$
0.1

 
$
6.0

 
$
(89.4
)
 
$
(84.0
)
 
 
 
 
 
 
 
 
 
 
 
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
)


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 26,
2017
 
February 28,
2016
 
February 26,
2017
 
February 28,
2016
Derivatives
 
 
 
 
 
 
 
 
 
Equity contracts
(1)
 
$
—

 
$
—

 
$
(1.4
)
 
$
2.1

Interest rate contracts
(2)
 
—

 
—

 
—

 
(37.4
)
Total before tax
 
 
$
—

 
$
—

 
$
(1.4
)
 
$
(35.3
)
Tax benefit
 
 
—

 
—

 
—

 
14.3

Net of tax
 
 
$
—

 
$
—

 
$
(1.4
)
 
$
(21.0
)
 
 
 
 
 
 
 
 
 
 
Benefit plan funding position
 
 
 
 
 
 
 
 
 
Recognized net actuarial loss - pension/postretirement plans
(3)
 
$
(0.8
)
 
$
(0.7
)
 
$
(2.4
)
 
$
(2.1
)
Recognized net actuarial gain - other plans
(4)
 
0.6

 
0.8

 
1.7

 
2.5

Total before tax
 
 
$
(0.2
)
 
$
0.1

 
$
(0.7
)
 
$
0.4

Tax benefit (expense)
 
 
0.1

 
—

 
0.3

 
(0.1
)
Net of tax
 
 
$
(0.1
)
 
$
0.1

 
$
(0.4
)
 
$
0.3



(1)
Primarily included in restaurant labor costs and general and administrative expenses. See Note 11 for additional details.
(2)
Included in interest, net, on our consolidated statements of earnings. Reclassifications for the nine months ended February 28, 2016 primarily related to the acceleration of hedge loss amortization resulting from the pay down of 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 9 for additional details.
(4)
Included in the computation of net periodic benefit costs - other plans, which is a component of general and administrative expenses.