XML 125 R107.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSION AND POSTRETIREMENT BENEFITS - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
May 28, 2017
May 29, 2016
May 31, 2015
May 25, 2014
Dec. 31, 2016
Nov. 09, 2016
Defined Benefit Plan Disclosure [Line Items]            
Expense resulting from special termination benefits granted   $ 25.6        
Expense related to expected incurrence of certain multi-employer plan withdrawal costs $ 4.0 31.8        
Fair value of certain investments 669.8          
Fair value of funds which have imposed such gates 0.1          
Additional expense related to expected incurrence of certain withdrawal costs 4.0 31.8 $ 0.4      
Expense related to defined contribution plans $ 18.0 35.4 40.6      
Generally less than            
Defined Benefit Plan Disclosure [Line Items]            
Maximum allowable funding percentage to be in critical status 65.00%          
Maximum allowable funding percentage to be in endangered status status 80.00%          
Generally at least            
Defined Benefit Plan Disclosure [Line Items]            
Minimum required funding percentage to be in the green zone 80.00%          
Percentage of plan's total contribution under Forms 5500 (more than) 5.00%     5.00%    
Private equity funds            
Defined Benefit Plan Disclosure [Line Items]            
Unfunded commitments for additional investments $ 84.5          
Natural resources funds            
Defined Benefit Plan Disclosure [Line Items]            
Unfunded commitments for additional investments 28.3          
Pension Benefits            
Defined Benefit Plan Disclosure [Line Items]            
Accumulated benefit obligation $ 3,500.0 $ 3,800.0        
Effective discount rate assumption 3.90% 3.83%     4.11%  
Decrease to underfunded status of the pension plans $ 18.1 $ 18.8        
Lump-sum settlement payments 287.5 0.0        
Settlement charge 13.8 0.0 0.0      
Benefit to accumulated other comprehensive income (loss) 62.2          
Expense resulting from special termination benefits granted 1.5 25.6 6.9      
Charge reflecting year-end write-off of actuarial losses 1.2 348.5        
Pre-tax reduction in total pension benefit cost associated with change in accounting estimate (0.9) $ 413.7 13.3      
Anticipated contributions to plans in fiscal 2018 $ 12.8          
Other Benefits            
Defined Benefit Plan Disclosure [Line Items]            
Effective discount rate assumption 3.33% 3.18%        
Decrease to underfunded status of the pension plans $ 0.0 $ 0.0        
Lump-sum settlement payments 0.0 0.0        
Settlement charge 0.0 0.0 0.0      
Expense resulting from special termination benefits granted 0.0 0.0 0.0      
Pre-tax reduction in total pension benefit cost associated with change in accounting estimate (1.2) $ 0.2 6.1      
Anticipated contributions to plans in fiscal 2018 18.7          
Ardent Mills            
Defined Benefit Plan Disclosure [Line Items]            
Expense resulting from special termination benefits granted     $ 6.9      
Spinoff | Pension Benefits            
Defined Benefit Plan Disclosure [Line Items]            
Pension curtailment gain within other comprehensive income (loss) 19.5          
Effective discount rate assumption   3.86%       4.04%
Decrease to underfunded status of the pension plans 66.0          
Discontinued operations            
Defined Benefit Plan Disclosure [Line Items]            
Expense related to expected incurrence of certain multi-employer plan withdrawal costs 2.1 $ 2.0        
Restructuring activities            
Defined Benefit Plan Disclosure [Line Items]            
Expense related to expected incurrence of certain multi-employer plan withdrawal costs 1.9 $ 29.8        
Change in Assumptions for Defined Benefit Plans | Pension Benefits            
Defined Benefit Plan Disclosure [Line Items]            
Pre-tax reduction in total pension benefit cost associated with change in accounting estimate $ 27.0