XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accumulated Balances for Each Component of Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Millions
Nov. 26, 2017
May 28, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated balances $ 3,786.5 $ 4,077.8
Currency translation losses, net of reclassification adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated balances (78.7) (98.6)
Derivative adjustments, net of reclassification adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated balances (0.4) (1.1)
Unrealized gains (losses) on available-for-sale securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated balances 0.1 (0.3)
Pension and post-employment benefit obligations, net of reclassification adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated balances (86.2) (112.9)
Accumulated other comprehensive loss    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated balances $ (165.2) $ (212.9)