XML 72 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Schedule of Components of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 23, 2020
Feb. 24, 2019
Feb. 23, 2020
Feb. 24, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 2,273.7 $ 2,250.3 $ 2,392.6 $ 2,194.8
Gain (loss) 0.2 (1.8) (12.1) 10.2
Reclassification realized in net earnings (0.1) (0.5) 109.9 (6.0)
Ending balance 2,341.2 2,315.7 2,341.2 2,315.7
Foreign Currency Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 4.5 (1.0) (1.0) (1.6)
Gain (loss) 0.0 (0.3) 5.5 0.3
Reclassification realized in net earnings 0.0 0.0 0.0 0.0
Ending balance 4.5 (1.3) 4.5 (1.3)
Unrealized Gains (Losses) on Derivatives        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 3.4 9.7 9.0 3.4
Gain (loss) 0.2 (1.5) (4.9) 9.9
Reclassification realized in net earnings 0.5 (0.4) 0.0 (5.5)
Ending balance 4.1 7.8 4.1 7.8
Benefit Plan Funding Position        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (8.4) (87.4) (106.2) (87.0)
Gain (loss) 0.0 0.0 (12.7) 0.0
Reclassification realized in net earnings (0.6) (0.1) 109.9 (0.5)
Ending balance (9.0) (87.5) (9.0) (87.5)
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (0.5) (78.7) (98.2) (85.2)
Ending balance $ (0.4) $ (81.0) $ (0.4) $ (81.0)