XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments in Joint Ventures (Tables)
12 Months Ended
May 27, 2012
INVESTMENTS IN JOINT VENTURES [Abstract]  
Joint Venture Related Balance Sheet Activity [Table Text Block]
In Millions May 27, 2012  May 29, 2011
Cumulative investments$ 529.0 $ 519.1
Goodwill and other intangibles  522.1   597.1
Aggregate advances  268.1   293.3
Joint Venture Earnigns and Cash Flow Activity [Table Text Block]
 Fiscal Year
In Millions 2012  2011  2010
Sales to joint ventures$ 10.4 $ 10.2 $ 10.7
Net advances  22.2   1.8   128.1
Dividends received  68.0   72.7   88.0
Summarized Joint venture Income Statement On One Hundred Percent Basis [Table Text Block]
 Fiscal Year
In Millions 2012  2011  2010
Net sales:        
CPW $ 2,152.6 $ 2,067.2 $ 1,997.4
HDJ  420.8   377.7   362.6
Total net sales  2,573.4   2,444.9   2,360.0
Gross margin  1,076.0   1,066.3   1,053.2
Earnings before income taxes  250.3   233.4   251.2
Earnings after income taxes  189.0   164.2   202.3
Summarized Joint venture Balance Sheet On One Hundred Percent Basis [Table Text Block]
In Millions May 27, 2012  May 29, 2011
Current assets$ 934.8 $ 904.7
Noncurrent assets  1,078.0   1,138.0
Current liabilities  1,671.0   1,690.1
Noncurrent liabilities  91.0   103.3