XML 22 R87.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS SEGMENTS AND RELATED INFORMATION - Schedule of Net Derivative Gains (Losses) from Economic Hedges of Forecasted Commodity Consumption and Foreign Currency Risk (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 23, 2020
Feb. 24, 2019
Feb. 23, 2020
Feb. 24, 2019
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred     $ (8.0)  
Commodity contracts        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred $ (5.7) $ 0.8 (12.5) $ (3.4)
Commodity contracts | Reporting segments        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (1.9) 1.0 (3.3) 0.4
Commodity contracts | Reporting segments | Net derivative losses allocated to Grocery & Snacks        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (0.9) 0.0 (1.5) (1.0)
Commodity contracts | Reporting segments | Refrigerated & Frozen        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred 0.0 (0.2) (0.7) (0.7)
Commodity contracts | Reporting segments | Net derivative gains allocated to International        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (0.8) 1.3 (1.1) 2.4
Commodity contracts | Reporting segments | Net derivative gains (losses) allocated to Foodservice        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (0.2) (0.1) 0.0 (0.3)
Commodity contracts | Corporate        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred $ (3.8) $ (0.2) $ (9.2) $ (3.8)