XML 200 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
PRE-TAX INCOME AND INCOME TAXES (Provision for Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 26, 2013
May 27, 2012
May 29, 2011
Current      
Federal $ 184.3 $ 163.9 $ 157.3
State 28.9 23.7 21.0
Foreign 24.4 27.5 11.9
Current income tax expense (benefit), total 237.6 215.1 190.2
Deferred      
Federal 158.4 (13.4) 219.2
State 3.9 (5.2) 9.8
Foreign 0.3 (0.7) 2.4
Deferred income tax expense (benefit), total 162.6 (19.3) 231.4
Income tax expense (benefit) continuing operations, total $ 400.2 $ 195.8 $ 421.6