XML 73 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Schedule of changes in the carrying amount of goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
May 26, 2019
May 27, 2018
May 28, 2017
Goodwill [Line Items]      
Beginning balance $ 14,065.0 $ 8,747.2 $ 8,741.2
Acquisitions   5,294.9 0.0
Divestitures (0.5) 0.0 (2.3)
Purchase accounting adjustment 5.6    
Other activity, primarily foreign currency translation (74.3) 22.9 8.3
Ending balance 13,995.8 14,065.0 8,747.2
North America Retail [Member]      
Goodwill [Line Items]      
Beginning balance 6,410.6 6,406.5 6,410.3
Acquisitions 0.0 0.0 0.0
Divestitures   0.0 0.0
Other activity, primarily foreign currency translation (4.1) 4.1 (3.8)
Ending balance 6,406.5 6,410.6 6,406.5
Pet [Member]      
Goodwill [Line Items]      
Acquisitions 5,294.9 5,294.9  
Divestitures     0.0
Purchase accounting adjustment 5.6    
Ending balance 5,300.5    
Convenience Stores and Foodservice [Member]      
Goodwill [Line Items]      
Beginning balance 918.8 918.8 921.1
Acquisitions 0.0 0.0 0.0
Divestitures   0.0 (2.3)
Other activity, primarily foreign currency translation 0.0 0.0 0.0
Ending balance 918.8 918.8 918.8
Europe and Australia [Member]      
Goodwill [Line Items]      
Beginning balance 729.9 700.8 716.5
Acquisitions 0.0 0.0 0.0
Divestitures   0.0 0.0
Other activity, primarily foreign currency translation (29.5) 29.1 (15.7)
Ending balance 700.4 729.9 700.8
Asia and Latin America [Member]      
Goodwill [Line Items]      
Beginning balance 285.0 312.4 287.1
Acquisitions   0.0 0.0
Divestitures (0.5) 0.0 0.0
Other activity, primarily foreign currency translation (24.3) (27.4) 25.3
Ending balance 260.2 285.0 312.4
Joint Ventures [Member]      
Goodwill [Line Items]      
Beginning balance 425.8 408.7 406.2
Acquisitions 0.0 0.0 0.0
Divestitures   0.0 0.0
Other activity, primarily foreign currency translation (16.4) 17.1 2.5
Ending balance $ 409.4 $ 425.8 $ 408.7