XML 53 R44.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock Plans (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Aug. 28, 2011
Aug. 29, 2010
Share Based Compensation Allocation And Classification In Financial Statements [Abstract]    
Compensation expense reltated to stock-based payments $ 46.5 $ 56.6
Unrecognized compensation expense related to non-vested stock options and restricted stock units 228.6  
Unrecognized compensation expense on non-vested awards weighted average period of recognition 25  
Share Based Compensation Arrangement By Share Based Payment Award Options Additional Disclosures [Abstract]    
Net cash proceeds 24.0 88.3
Intrinsic value of options exercised 13.8 70.0
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used We estimate the fair value of each option on the grant date using a Black-Scholes option-pricing model. Black-Scholes option pricing models require us to make predictive assumptions regarding future stock price volatility, employee exercise behavior, and dividend yield. We estimate our future stock price volatility using the historical volatility over the expected term of the option, excluding time periods of volatility we believe a marketplace participant would exclude in estimating our stock price volatility. We also have considered, but did not use, implied volatility in our estimate, because trading activity in options on our stock, especially those with tenors of greater than 6 months, is insufficient to provide a reliable measure of expected volatility. Our method of selecting the other valuation assumptions is explained on page 65 in our Annual Report on Form 10-K for the fiscal year ended May 29, 2011.  
Estimated fair values of stock options granted $ 5.89 $ 4.08
Assumptions:    
Risk-free interest rate 2.90% 3.00%
Expected term 8.500 8.500
Expected volatility 17.60% 18.50%
Dividend yield 3.30% 3.00%
Options (Thousands) [Abstract]    
Balance as of May 29, 2011 67,547,300  
Granted 3,932,200  
Exercised (1,061,800)  
Forfeited or expired (34,300)  
Outstanding as ofAug. 28, 2011 70,383,400  
Exercisable as of Aug. 28, 2011 48,430,600  
Weighted Average Exercise Price [Abstract]    
Balance as of May 29, 2011 $ 26.82  
Granted $ 37.21  
Exercised $ 24.25  
Forfeited or expired $ 31.04  
Balance as of Aug. 28, 2011 $ 27.43  
Exercisable as of Aug. 28, 2011 $ 24.96  
Weighted Average Remaining Contractual Term (Years) [Abstract]    
Outstanding as of Aug. 28, 2011 4.87  
Exercisable as Aug. 28, 2011 3.41  
Aggregate Intrinsic Value (Millions) [Abstract]    
Outstanding as of Aug. 28, 2011 656.6  
Exercisable as of Aug. 28, 2011 567.7  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Additional Disclosures [Abstract]    
Total grant-date fair value of restricted stock units that vested in period $ 80.5 $ 72.3
Restricted Stock Unit Equity Classified [Member]
   
Share Settled Units (Thousands) [Abstract]    
Non-vested as of May 29, 2011 9,169,900  
Granted 2,541,400  
Vested (2,573,900)  
Forfeited or expired (92,200)  
Non-vested as of Aug. 28, 2011 9,045,200  
Weighted Average Grant-Date Fair Value [Abstract]    
Non-vested as of May 29, 2011 $ 30.92  
Granted $ 37.20  
Vested $ 29.48  
Forfeited or expired $ 31.94  
Non-vested as of Aug. 28, 2011 $ 33.09  
Restricted Stock Unit Liability Classified Share Settled [Member]
   
Share Settled Units (Thousands) [Abstract]    
Non-vested as of May 29, 2011 437,200  
Granted 89,300  
Vested (81,200)  
Forfeited or expired (13,800)  
Non-vested as of Aug. 28, 2011 431,500  
Weighted Average Grant-Date Fair Value [Abstract]    
Non-vested as of May 29, 2011 $ 31.01  
Granted $ 37.21  
Vested $ 28.99  
Forfeited or expired $ 31.77  
Non-vested as of Aug. 28, 2011 $ 32.65  
Restricted Stock Unit Liability Classified Cash Settled [Member]
   
Share Settled Units (Thousands) [Abstract]    
Non-vested as of May 29, 2011 4,515,100  
Granted 0  
Vested (71,800)  
Forfeited or expired (33,100)  
Non-vested as of Aug. 28, 2011 4,410,200  
Weighted Average Grant-Date Fair Value [Abstract]    
Non-vested as of May 29, 2011 $ 31.58  
Granted $ 0.00  
Vested $ 31.26  
Forfeited or expired $ 31.86  
Non-vested as of Aug. 28, 2011 $ 31.59