XML 1103 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Financial Information (Receivables, net and Other Current Liabilities) (Details) - USD ($)
$ in Millions
May 28, 2017
May 29, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for doubtful accounts $ (0.3) $ (0.5)
Receivables, net 75.9 64.0
Current liabilities:    
Non-qualified deferred compensation plan 210.3 194.0
Sales and other taxes 66.9 58.7
Insurance-related 41.7 36.3
Employee benefits 41.8 35.8
Accrued interest 7.3 5.1
Miscellaneous 77.9 70.7
Other current liabilities 445.9 400.6
Retail outlet gift card sales    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross 43.0 43.9
Landlord allowances due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross 14.2 3.7
Miscellaneous    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross $ 19.0 $ 16.9