XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 26, 2012
Feb. 27, 2011
Feb. 26, 2012
Feb. 27, 2011
Summary of income tax expense (benefit) on components of other comprehensive income (loss)        
Net derivative adjustment $ 6.7 $ 0.8 $ (40.6) $ 0.8
Unrealized gains (losses) on available-for-sale securities 0.1     0.1
Pension and postretirement healthcare liabilities 3.3 1.4 21.4 4.3
Other Comprehensive Income (Loss), Tax, Total 10.1 2.2 (19.2) 5.2
Summary of Significant Accounting Policies (Textual) [Abstract]        
Reclassified of foreign currency translation net losses to net income $ 6.0 $ 3.4 $ 6.0 $ 3.4