XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Feb. 24, 2013
Goodwill and Other Intangible Assets [Abstract]  
Schedule of components of goodwill and other intangible assets [Table Text Block]
In Millions Feb. 24, 2013 May 27, 2012
Goodwill$ 8,665.7$ 8,182.5
Other intangible assets:    
Intangible assets not subject to amortization:    
Brands and other indefinite-lived intangibles  4,526.2  4,217.1
Intangible assets subject to amortization:    
Franchise agreements, customer relationships, and other finite-lived intangibles  616.0  544.7
Less accumulated amortization  (81.8)  (56.9)
Intangible assets subject to amortization  534.2  487.8
Other intangible assets  5,060.4  4,704.9
Total$ 13,726.1$ 12,887.4
Schedule of changes in the carrying amount of goodwill [Table Text Block]
In Millions  U.S. Retail  International  Bakeries and Foodservice  Joint Ventures  Total
Balance as of May 27, 2012 $ 5,813.2 $ 989.9 $ 921.1 $ 458.3 $ 8,182.5
Acquisitions   28.2   374.1   -   -   402.3
Purchase accounting adjustments (a)   -   8.3   -   -   8.3
Other activity, primarily foreign                
currency translation   -   47.9   -   24.7   72.6
Balance as of Feb. 24, 2013 $ 5,841.4 $ 1,420.2 $ 921.1 $ 483.0 $ 8,665.7

  • See Note 2.
Schedule of changes in the carrying amount of other intangible assets [Table Text Block]
In Millions U.S. Retail  International  Joint Ventures  Total
Balance as of May 27, 2012$ 3,297.0 $ 1,344.1 $ 63.8 $ 4,704.9
Acquisitions  20.0   290.7   -   310.7
Other activity, primarily foreign           
currency translation  (3.4)   48.8   (0.6)   44.8
Balance as of Feb. 24, 2013$ 3,313.6 $ 1,683.6 $ 63.2 $ 5,060.4