XML 95 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instruments And Hedging Activities (Effects Of Derivative Instruments In Cash Flow Hedging Relationships) (Details) - USD ($)
$ in Millions
12 Months Ended
May 26, 2019
May 27, 2018
May 28, 2017
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Recognized in AOCI (Effective Portion) $ 11.0 $ (4.4) $ 2.4
Amount of Gain (Loss) Reclassified from AOCI to Earnings (Effective Portion) 5.5 0.0 (1.4)
Amount of Gain (Loss) Recognized in Earnings (Ineffective Portion) (0.8) 0.0 0.5
Equity forwards      
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Recognized in AOCI (Effective Portion) 10.8 (5.3) 3.7
Equity forwards | Cost of Sales and Selling General and Administrative Expense      
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Reclassified from AOCI to Earnings (Effective Portion) 4.9 (0.2) (1.4)
Amount of Gain (Loss) Recognized in Earnings (Ineffective Portion) (0.8) 0.0 0.5
Commodity contracts      
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Recognized in AOCI (Effective Portion) 0.2 0.9 0.0
Commodity contracts | Food and Beverage Costs and Restaurant Expenses      
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Reclassified from AOCI to Earnings (Effective Portion) 0.7 0.3 0.0
Amount of Gain (Loss) Recognized in Earnings (Ineffective Portion) 0.0 0.0 0.0
Interest rate      
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Recognized in AOCI (Effective Portion) 0.0 0.0 (1.3)
Interest rate | Interest, Net      
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of Gain (Loss) Reclassified from AOCI to Earnings (Effective Portion) (0.1) (0.1) 0.0
Amount of Gain (Loss) Recognized in Earnings (Ineffective Portion) $ 0.0 $ 0.0 $ 0.0