XML 44 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of earnings before income taxes and after-tax earnings from joint ventures and the corresponding income taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 25, 2014
May 26, 2013
May 27, 2012
Earnings before income taxes and after-tax earnings from joint ventures:      
United States $ 2,181.4 $ 2,051.2 $ 1,816.5
Foreign 473.6 483.7 394.0
Earnings before income taxes and after-tax earnings from joint ventures 2,655.0 2,534.9 2,210.5
Income taxes currently payable:      
Federal 526.7 493.4 399.1
State and local 37.8 39.5 52.0
Foreign 146.3 126.5 109.1
Total current 710.8 659.4 560.2
Income taxes deferred:      
Federal 159.1 68.8 167.9
State and local 21.3 19.2 (1.3)
Foreign (7.9) (6.2) (17.2)
Total deferred 172.5 81.8 149.4
Total income taxes $ 883.3 $ 741.2 $ 709.6