XML 72 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
PENSION AND POSTRETIREMENT BENEFITS (Tables)
6 Months Ended
Nov. 24, 2013
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of Pension Benefit and Other Postretirement Benefit Costs
Components of pension benefit and other postretirement benefit costs included:
 
Pension Benefits
 
Thirteen weeks ended
 
Twenty-six weeks ended
 
November 24,
2013
 
November 25,
2012
 
November 24,
2013
 
November 25,
2012
Service cost
$
22.2

 
$
20.1

 
$
44.5

 
$
40.3

Interest cost
37.8

 
36.6

 
75.6

 
73.2

Expected return on plan assets
(63.2
)
 
(52.2
)
 
(126.4
)
 
(104.5
)
Amortization of prior service cost
0.9

 
0.8

 
1.8

 
1.6

Curtailment loss

 

 

 
0.8

Benefit cost — Company plans
(2.3
)
 
5.3

 
(4.5
)
 
11.4

Pension benefit cost — multi-employer plans
3.6

 
2.2

 
6.7

 
4.3

Total benefit cost
$
1.3

 
$
7.5

 
$
2.2

 
$
15.7

 
Postretirement Benefits
 
Thirteen weeks ended
 
Twenty-six weeks ended
 
November 24,
2013
 
November 25,
2012
 
November 24,
2013
 
November 25,
2012
Service cost
$
0.2

 
$
0.1

 
$
0.4

 
$
0.2

Interest cost
2.4

 
2.5

 
4.8

 
5.0

Amortization of prior service cost
(1.8
)
 
(2.1
)
 
(3.6
)
 
(4.2
)
Recognized net actuarial loss
1.7

 
1.5

 
3.4

 
3.0

Total cost
$
2.5

 
$
2.0

 
$
5.0

 
$
4.0