XML 24 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENTS (Fair Value of Assets and Liabilities Measured on Recurring Basis) (Details) (USD $)
In Millions, unless otherwise specified
Feb. 24, 2013
May 27, 2012
Assets:    
Derivative assets $ 77.5 $ 58.7
Available-for-sale securities 5.7 1.6
Deferred compensation assets 8.8 5.8
Total assets 92.0 66.1
Liabilities:    
Derivative liabilities 134.2 215.4
Deferred compensation liabilities 36.5 27.1
Total liabilities 170.7 242.5
Level 1 [Member]
   
Assets:    
Derivative assets 9.8 13.8
Available-for-sale securities 5.7 1.6
Deferred compensation assets 8.8 5.8
Total assets 24.3 21.2
Liabilities:    
Derivative liabilities 0 0
Deferred compensation liabilities 36.5 27.1
Total liabilities 36.5 27.1
Level 2 [Member]
   
Assets:    
Derivative assets 67.7 44.9
Available-for-sale securities 0 0
Deferred compensation assets 0 0
Total assets 67.7 44.9
Liabilities:    
Derivative liabilities 134.2 215.4
Deferred compensation liabilities 0 0
Total liabilities 134.2 215.4
Level 3 [Member]
   
Assets:    
Derivative assets 0 0
Available-for-sale securities 0 0
Deferred compensation assets 0 0
Total assets 0 0
Liabilities:    
Derivative liabilities 0 0
Deferred compensation liabilities 0 0
Total liabilities $ 0 $ 0