XML 65 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS - Schedule of Other Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
Nov. 27, 2016
May 29, 2016
Non-amortizing intangible assets    
Gross Carrying Amount $ 861.6 $ 839.2
Amortizing intangible assets    
Gross Carrying Amount 563.1 543.9
Accumulated Amortization 163.8 145.9
Intangible Assets    
Gross Carrying Amount 1,424.7 1,383.1
Accumulated Amortization $ 163.8 $ 145.9