XML 60 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Tables)
12 Months Ended
May 29, 2011
Summary of Significant Accounting Policies [Abstract]  
Property, plant and equipment's estimated useful lives of the respective classes of assets
 
     
Land improvements
  1 - 40 years
Buildings
  15 - 40 years
Machinery and equipment
  3 - 20 years
Furniture, fixtures, office equipment and other
  5 - 15 years
Balances in accumulated other comprehensive income (loss), net of tax
 
                                         
                Unrealized
             
                Loss on
             
    Currency
          Available-
             
    Translation
    Net
    For-Sale
             
    Adjustment,
    Derivative
    Securities, Net
          Accumulated
 
    Net of
    Adjustment, Net
    of
    Pension and
    Other
 
    Reclassification
    of Reclassification
    Reclassification
    Postretirement
    Comprehensive
 
    Adjustments     Adjustments     Adjustments     Adjustments     Income (Loss)  
 
Balance at May 25, 2008
  $ 122.7     $ (0.5 )   $ (1.1 )   $ 165.4     $ 286.5  
Current-period change
    (70.1 )     (0.7 )     (0.1 )     (319.3 )     (390.2 )
                                         
Balance at May 31, 2009
    52.6       (1.2 )     (1.2 )     (153.9 )     (103.7 )
Current-period change
    (3.7 )     0.2             (178.1 )     (181.6 )
                                         
Balance at May 30, 2010
    48.9       (1.0 )     (1.2 )     (332.0 )     (285.3 )
Current-period change
    45.7       (7.2 )     (0.1 )     24.2       62.6  
                                         
Balance at May 29, 2011
  $        94.6     $        (8.2 )   $        (1.3 )   $        (307.8 )   $        (222.7 )
                                         
Summary of income tax expense (benefit) on components of other comprehensive income (loss)
 
                         
    2011   2010   2009
 
Net derivative adjustment
  $      (4.2 )   $      0.1     $      (0.4 )
Unrealized losses on available-for-sale securities
    (0.1 )           (0.3 )
Reclassification adjustment for losses included in net income
                0.2  
Pension and postretirement healthcare liabilities
    16.3       (108.5 )     (178.4 )