XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accumulated Balances for Each Component of Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Aug. 27, 2017
Nov. 25, 2018
Nov. 26, 2017
May 27, 2018
Aug. 26, 2018
May 28, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Unrealized gain on securities $ 0.0 $ 0.2 $ 0.2 $ 0.0 $ 0.4      
Accumulated balances 7,303.3 3,786.5 3,882.6 7,303.3 3,786.5 $ 3,756.6 $ 3,815.0 $ 4,077.8
Currency translation losses, net of reclassification adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated balances (110.2)     (110.2)   (94.7)    
Derivative adjustments, net of reclassification adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated balances 36.8     36.8   1.0    
Unrealized gains (losses) on available-for-sale securities                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated balances 0.0     0.0   0.6    
Pension and post-employment benefit obligations, net of reclassification adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated balances (18.1)     (18.1)   (17.4)    
Accumulated other comprehensive loss                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Unrealized gain on securities   0.2 0.2          
Accumulated balances (91.5) (165.2) (181.2) (91.5) (165.2) (110.5) (155.7) (212.9)
Retained earnings                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Accumulated balances $ 4,886.4 $ 4,464.3 $ 4,312.6 4,886.4 $ 4,464.3 4,744.9 $ 4,841.5 $ 4,247.0
Accounting Standards Update 2016-01 | Accumulated other comprehensive loss                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Unrealized gain on securities           $ (0.6)    
Accounting Standards Update 2016-01 | Retained earnings                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Unrealized gain on securities       $ 0.6