XML 26 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Activities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May. 29, 2015
May. 30, 2014
Feb. 27, 2015
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) $ 1.9 $ (9.7)  
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning of period 15.3    
Restructuring Additions 4.6    
Restructuring reserve, settled with cash (3.0)    
Restructuring Reserve, Accrual Adjustment (0.4)    
Restructuring reserve, end of period 16.5   $ 15.3
Cost of Sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 3.9 (10.5)  
Operating Expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) (2.0) 0.8  
Q3 2014 EMEA restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 23.0    
Q2 2015 EMEA Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 36.0    
Q1 2015 High Point Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 8.0    
Q1 2016 EMEA Restructuring [Member] | Minimum [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 15.0    
Q1 2016 EMEA Restructuring [Member] | Maximum [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 17.0    
Employee Severance [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning of period 13.7    
Restructuring Additions 2.4    
Restructuring reserve, settled with cash (0.8)    
Restructuring Reserve, Accrual Adjustment (0.4)    
Restructuring reserve, end of period 14.9   13.7
Employee Severance [Member] | Q3 2014 EMEA restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 1.7   12.7
Restructuring and related cost, expected cost 17.0    
Employee Severance [Member] | Q1 2015 High Point Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.7   1.6
Restructuring and related cost, expected cost 4.0    
Employee Severance [Member] | Q1 2016 EMEA Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 7.0    
Other Restructuring [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning of period 1.6    
Restructuring Additions     2.2
Restructuring reserve, settled with cash     (2.2)
Restructuring Reserve, Accrual Adjustment     0.0
Restructuring reserve, end of period 1.6   1.6
Other Restructuring [Member] | Q3 2014 EMEA restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.4   1.6
Restructuring and related cost, expected cost 6.0    
Other Restructuring [Member] | Q2 2015 EMEA Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 32.8    
Other Restructuring [Member] | Q1 2015 High Point Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.1   0.7
Restructuring and related cost, expected cost 4.0    
Other Restructuring [Member] | Q1 2016 EMEA Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.7    
Other Restructuring [Member] | Q1 2016 EMEA Restructuring [Member] | Minimum [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 8.0    
Other Restructuring [Member] | Q1 2016 EMEA Restructuring [Member] | Maximum [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 10.0    
Fees related to facility transfer [Member] | Q2 2015 EMEA Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits)     27.3
Americas [Member] | Cost of Sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.8 (11.6)  
Americas [Member] | Operating Expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) (2.8) 0.0  
Americas [Member] | Building and Building Improvements [Member]      
Restructuring Cost and Reserve [Line Items]      
Gain (loss) on disposition of property, plant and equipment 2.8   $ 12.0
EMEA [Member] | Cost of Sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 3.1 1.1  
EMEA [Member] | Operating Expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.8 0.8  
Other category [Member] | Cost of Sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) 0.0 0.0  
Other category [Member] | Operating Expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs (benefits) $ 0.0 $ 0.0