XML 75 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounting Changes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
May 28, 2017
May 29, 2016
May 31, 2015
Accounting Policies [Abstract]      
Income tax benefit recognized $ 19.4    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Increase to retained earnings recognized, net of tax   $ (3.9)  
Increase in cash flows from operating activities 1,175.5 1,259.2 $ 1,504.6
Decrease in cash flows from financing activities $ 1,569.1 2,733.2 1,454.2
New Accounting Pronouncement, Early Adoption, Effect | ASU 2016-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Increase in cash flows from operating activities   51.8 24.0
Decrease in cash flows from financing activities   51.8 $ 24.0
Retained earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Increase to retained earnings recognized, net of tax   (3.9)  
Retained earnings | New Accounting Pronouncement, Early Adoption, Effect | ASU 2016-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Increase to retained earnings recognized, net of tax   $ 3.9