XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.4
Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details) - Fair Value, Measurements, Recurring - USD ($)
$ in Millions
Nov. 26, 2023
May 28, 2023
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Total $ (55.3) $ (43.7)
Commodities futures, swaps & options    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives (2.4) (5.6)
Equity forwards    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.1 7.3
Interest rate swaps - fair value hedge | Designated as Hedging Instruments | Fair Value Hedging    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives (53.0) (45.4)
Quoted prices in active market for identical assets (liabilities) (Level 1)    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Total 0.0 0.0
Quoted prices in active market for identical assets (liabilities) (Level 1) | Commodities futures, swaps & options    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.0 0.0
Quoted prices in active market for identical assets (liabilities) (Level 1) | Equity forwards    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.0 0.0
Quoted prices in active market for identical assets (liabilities) (Level 1) | Interest rate swaps - fair value hedge | Designated as Hedging Instruments | Fair Value Hedging    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.0 0.0
Significant other observable inputs (Level 2)    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Total (55.3) (43.7)
Significant other observable inputs (Level 2) | Commodities futures, swaps & options    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives (2.4) (5.6)
Significant other observable inputs (Level 2) | Equity forwards    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.1 7.3
Significant other observable inputs (Level 2) | Interest rate swaps - fair value hedge | Designated as Hedging Instruments | Fair Value Hedging    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives (53.0) (45.4)
Significant unobservable inputs (Level 3)    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Total 0.0 0.0
Significant unobservable inputs (Level 3) | Commodities futures, swaps & options    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.0 0.0
Significant unobservable inputs (Level 3) | Equity forwards    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives 0.0 0.0
Significant unobservable inputs (Level 3) | Interest rate swaps - fair value hedge | Designated as Hedging Instruments | Fair Value Hedging    
Fair Value Assets and Liabilities Measured On Recurring Basis [Line Items]    
Derivatives $ 0.0 $ 0.0