XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Derivative Instruments and Hedging Activities (Effects of Derivative Instruments in Cash Flow Hedging Relationships) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 29, 2020
Nov. 24, 2019
Nov. 29, 2020
Nov. 24, 2019
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Recognized in AOCI $ 4.5   $ 9.1  
Amount of Gain (Loss) Recognized in AOCI   $ (2.9)   $ (5.3)
Amount of Gain (Loss) Reclassified from AOCI to Earnings (0.6)   (0.7)  
Amount of Gain (Loss) Reclassified from AOCI to Earnings   (0.3)   0.3
Equity forwards:        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Recognized in AOCI 5.0   8.7  
Amount of Gain (Loss) Recognized in AOCI   (3.3)   (4.3)
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 (0.1)   0.3  
Amount of Gain (Loss) Reclassified from AOCI to Earnings   0.0   1.0
Commodity contracts:        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Recognized in AOCI (0.5)   0.4  
Amount of Gain (Loss) Recognized in AOCI   0.4   (1.0)
Commodity contracts: | Food and beverage costs and restaurant expenses        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Reclassified from AOCI to Earnings (0.4)   (0.9)  
Amount of Gain (Loss) Reclassified from AOCI to Earnings   (0.2)   (0.6)
Interest rate contracts        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Recognized in AOCI 0.0   0.0  
Amount of Gain (Loss) Recognized in AOCI   0.0   0.0
Interest rate contracts | Food and beverage costs and restaurant expenses        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Reclassified from AOCI to Earnings $ (0.1)   $ (0.1)  
Amount of Gain (Loss) Reclassified from AOCI to Earnings   $ (0.1)   $ (0.1)