XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 26, 2012
Feb. 27, 2011
Feb. 26, 2012
Feb. 27, 2011
Location and amount of gains and losses from derivatives reported in condensed consolidated statements of earnings:        
Total gain from derivative instruments not designated as hedging instruments $ 28.4 $ 6.8 $ 106.9 $ 1.8
Commodity Contracts [Member] | Cost of goods sold [Member]
       
Location and amount of gains and losses from derivatives reported in condensed consolidated statements of earnings:        
Total gain from derivative instruments not designated as hedging instruments 29.5 17.8 102.6 27.5
Commodity Contracts [Member] | Selling, general and administrative expenses [Member]
       
Location and amount of gains and losses from derivatives reported in condensed consolidated statements of earnings:        
Total gain from derivative instruments not designated as hedging instruments   2.5 (0.1) 2.5
Foreign Exchange Contracts [Member] | Cost of goods sold [Member]
       
Location and amount of gains and losses from derivatives reported in condensed consolidated statements of earnings:        
Total gain from derivative instruments not designated as hedging instruments 4.2 (7.1) 3.2 (19.4)
Foreign Exchange Contracts [Member] | Selling, general and administrative expenses [Member]
       
Location and amount of gains and losses from derivatives reported in condensed consolidated statements of earnings:        
Total gain from derivative instruments not designated as hedging instruments $ (5.3) $ (6.4) $ 1.2 $ (8.8)