XML 233 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVE FINANCIAL INSTRUMENTS (Right to Reclaim Cash Collateral) (Details) (USD $)
In Millions, unless otherwise specified
May 26, 2013
May 27, 2012
Derivative Instruments and Hedging Activities Disclosure [Abstract]    
Prepaid expenses and other current assets $ 78.6 $ 58.7
Other accrued liabilities $ 137.9 $ 215.4