XML 86 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Identifiable Intangible Assets (Details) (USD $)
In Millions
3 Months Ended
Aug. 28, 2011
May 29, 2011
Change in the carrying amount of goodwill    
Goodwill, Beginning Balance $ 3,609.4  
Currency Translation (0.4)  
Goodwill, Ending Balance 3,609.0  
Other identifiable intangible assets    
Non-amortizing intangible assets, gross carrying amount 828.7 771.2
Non-amortizing intangible assets, accumulated amortization 0 0
Amortizing intangible assets, gross carrying amount 214.0 213.9
Amortizing intangible assets, accumulated amortization 53.4 48.8
Intangible assets, gross carrying amount 1,042.7 985.1
Consumer Foods [Member]
   
Change in the carrying amount of goodwill    
Goodwill, Beginning Balance 3,479.7  
Currency Translation (0.5)  
Goodwill, Ending Balance 3,479.2  
Commercial Foods [Member]
   
Change in the carrying amount of goodwill    
Goodwill, Beginning Balance 129.7  
Currency Translation 0.1  
Goodwill, Ending Balance $ 129.8