XML 53 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
PENSION AND POSTRETIREMENT BENEFITS (Tables)
6 Months Ended
Nov. 23, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of Pension Benefit and Other Postretirement Benefit Costs
Components of pension benefit and other postretirement benefit costs included:
 
Pension Benefits
 
Thirteen weeks ended
 
Twenty-six weeks ended
 
November 23,
2014
 
November 24,
2013
 
November 23,
2014
 
November 24,
2013
Service cost
$
22.2

 
$
22.2

 
$
44.3

 
$
44.5

Interest cost
40.3

 
37.8

 
80.7

 
75.6

Expected return on plan assets
(67.0
)
 
(63.2
)
 
(134.0
)
 
(126.4
)
Amortization of prior service cost
0.9

 
0.9

 
1.8

 
1.8

Special termination benefits

 

 
6.9

 

Benefit cost — Company plans
(3.6
)
 
(2.3
)
 
(0.3
)
 
(4.5
)
Pension benefit cost — multi-employer plans
3.5

 
3.6

 
6.7

 
6.7

Total benefit cost
$
(0.1
)
 
$
1.3

 
$
6.4

 
$
2.2

 
Postretirement Benefits
 
Thirteen weeks ended
 
Twenty-six weeks ended
 
November 23,
2014
 
November 24,
2013
 
November 23,
2014
 
November 24,
2013
Service cost
$
0.2

 
$
0.2

 
$
0.3

 
$
0.4

Interest cost
2.5

 
2.4

 
5.0

 
4.8

Amortization of prior service benefit
(1.9
)
 
(1.8
)
 
(3.9
)
 
(3.6
)
Recognized net actuarial loss
0.8

 
1.7

 
1.7

 
3.4

Total cost
$
1.6

 
$
2.5

 
$
3.1

 
$
5.0