XML 21 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments and Related Information - Allocation of Net Derivative Gains (Losses) from Economic Hedges of Forecasted Commodity Consumption and Foreign Currency Risk (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 25, 2012
Nov. 27, 2011
Nov. 25, 2012
Nov. 27, 2011
Operating Statistics [Line Items]        
Net derivative gains (losses) incurred $ (12.0) $ (20.2) $ 108.2 $ (32.6)
Net derivative gains (losses) allocated to reporting segments 4.1 7.0 (5.9) 28.1
Net derivative gains (losses) recognized in general corporate expenses (16.1) (27.2) 114.1 (60.7)
Consumer Foods [Member]
       
Operating Statistics [Line Items]        
Net derivative gains (losses) allocated to reporting segments 6.2 6.7 2.3 24.8
Commercial Foods [Member]
       
Operating Statistics [Line Items]        
Net derivative gains (losses) allocated to reporting segments $ (2.1) $ 0.3 $ (8.2) $ 3.3