XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 27, 2012
May 29, 2011
May 30, 2010
Balance in accumulated other comprehensive income (loss), net of tax      
Currency Translation Adjustment, Net of Reclassification Adjustments, Beginning Balance $ 94.6 $ 48.9 $ 52.6
Current period change, Currency Translation Adjustment, Net of Reclassification Adjustments (52.0) 45.7 (3.7)
Currency Translation Adjustment, Net of Reclassification Adjustments, Ending Balance 42.6 94.6 48.9
Net Derivative Adjustment, Net of Reclassification Adjustments, Beginning Balance (8.2) (1.0) (1.2)
Current period change, Net Derivative Adjustment, Net of Reclassification Adjustments (89.1) (7.2) 0.2
Net derivative adjustment, net of reclassification adjustments, Ending Balance (97.3) (8.2) (1.0)
Unrealized Loss on Available-For-Sale Securities, Net of Reclassification Adjustment, Beginning Balance (1.3) (1.2) (1.2)
Current period change, Unrealized Loss on Available- For-Sale Securities, Net of Reclassification Adjustment (0.1) (0.1)  
Unrealized Loss on Available-For-Sale Securities, Net of Reclassification Adjustment, Ending Balance (1.4) (1.3) (1.2)
Pension and Postretirement Adjustments, Beginning Balance (176.3) (199.9) (134.1)
Current period change, Pension and Postretirement Adjustments (66.7) 23.6 (65.8)
Pension and Postretirement Adjustments, Ending Balance (243.0) (176.3) (199.9)
Accumulated Other Comprehensive Income (Loss), Beginning Balance (91.2) (153.2) (83.9)
Current period change, Accumulated Other Comprehensive Income (Loss) (207.9) 62.0 (69.3)
Accumulated Other Comprehensive Income (Loss), Ending Balance $ (299.1) $ (91.2) $ (153.2)