XML 82 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
RESTRUCTURING ACTIVITIES (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended 28 Months Ended
Feb. 22, 2015
Nov. 23, 2014
Aug. 24, 2014
May. 31, 2015
May. 25, 2014
May. 26, 2013
May. 31, 2015
Restructuring Cost and Reserve [Line Items]              
Increase to cost of goods sold       $ 12,523.9 $ 12,331.7 $ 10,104.4  
Decrease to selling, general, and administrative expenses       (3,472.1) (2,771.2) (2,065.9)  
SCAE Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring and Related Cost, Approved Cost       394.0      
Restructuring and related cost, expected cost       267.3     $ 267.3
Expenses that have resulted or will result in cash outflows       177.3      
Non-cash expenses       90.0      
Restructuring And Related Cost Cash Outflows       38.4      
Restructuring And Related Cost Noncash Charges       46.8      
Restructuring And Related Cost Incurred Cash Outflows             127.2
Restructuring And Related Cost Incurred Noncash Charges             70.1
Restructuring and related cost, incurred cost       85.2      
SCAE Plan | Consumer Foods              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related cost, expected cost       84.8     84.8
Restructuring and related cost, incurred cost       35.1      
Acquisition-Related Restructuring              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related cost, expected cost       23.7     $ 23.7
Expenses that have resulted or will result in cash outflows       15.8      
Non-cash expenses       7.9      
Acquisition-Related Restructuring | Consumer Foods              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related cost, incurred cost       $ 0.3 9.4    
Other Restructuring Plans              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related cost, incurred cost         2.4 $ 7.6  
Restatement Adjustment | Correction to Property Classify Accelerated Depreciation Related to Restructuring Activities              
Restructuring Cost and Reserve [Line Items]              
Increase to cost of goods sold $ 3.9 $ 8.5 $ 8.0   17.5    
Decrease to selling, general, and administrative expenses $ 3.9 $ 8.5 $ 8.0   $ 17.5