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Pre-Tax Income and Income Taxes (Details 3) (USD $)
In Millions
May 29, 2011
May 30, 2010
Tax effect of temporary differences and carryforwards    
Property, plant and equipment $ 452.3 $ 321.1
Goodwill, trademarks and other intangible assets 610.9 575.7
Accrued expenses 15.9 21.5
Compensation related liabilities 66.2 68.4
Pension and other postretirement benefits 230.9 309.2
Other liabilities that will give rise to future tax deductions 121.5 126.0
Long-term debt 2.9 7.9
Foreign tax credit carryforwards 0.2 4.1
Net operating loss carryforwards 52.1 46.5
Other 29.4 22.5
Gross deferred taxes, liabilities 1,066.1 904.7
Gross deferred taxes, Assets 516.2 598.2
Less: Valuation allowance (50.8) (48.7)
Net deferred taxes, assets 465.4 549.5
Net deferred taxes, liabilities $ 1,066.1 $ 904.7