XML 185 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 26, 2013
May 27, 2012
May 29, 2011
Accounting Policies [Abstract]      
Net derivative adjustment $ 19.3 $ (52.7) $ (4.2)
Unrealized gains (losses) on available-for-sale securities 0.1 (0.1) (0.1)
Pension and postretirement healthcare liabilities 42.0 (35.4) 15.8
Other comprehensive income tax, total $ 61.4 $ (88.2) $ 11.5