XML 33 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans - Funded Status (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jun. 02, 2012
May 28, 2011
May 29, 2010
The components of the amounts recognized in the Consolidated Balance Sheets are as follows.      
Current liabilities $ (1.2) $ (1.2)  
Non-current liabilities (37.9) (51.6)  
Pension Benefits, Domestic [Member]
     
Change in benefit obligation:      
Benefit obligation at beginning of year 309.9 296.0  
Service cost 7.0 6.9 8.1
Interest cost 14.4 15.1 17.9
Defined Benefit Plan, Curtailments 4.3 0  
Foreign exchange impact 0 0  
Actuarial (gain)/loss 22.4 9.0  
Employee contributions 0 0  
Benefits paid (16.7) (17.1)  
Benefit obligation at end of year 332.7 309.9 296.0
Change in plan assets:      
Fair value of plan assets at beginning of year 273.4 200.1  
Actual return on plan assets 10.0 40.2  
Foreign exchange impact 0 0  
Employer contributions 50.2 50.2  
Employee contributions 0 0  
Benefits paid (16.7) (17.1)  
Fair value of plan assets at end of year 316.9 273.4 200.1
Funded status:      
Under funded status at end of year (15.8) (36.5)  
The components of the amounts recognized in the Consolidated Balance Sheets are as follows.      
Current liabilities (0.1) (0.1)  
Non-current liabilities (15.7) (36.4)  
The components of the amounts recognized in accumulated other comprehensive loss before the effect of income taxes are as follows.      
Unrecognized net actuarial loss 162.8 144.9  
Unrecognized prior service cost (credit) 0 (3.9)  
Accumulated other comprehensive loss (gain) 162.8 141.0  
Defined Benefit Plan, Accumulated Benefit Obligation 332.7 307.2  
Pension Benefits, Foreign [Member]
     
Change in benefit obligation:      
Benefit obligation at beginning of year 75.0 71.6  
Service cost 1.3 1.9 0
Interest cost 3.9 4.3 4.2
Defined Benefit Plan, Curtailments 0 0  
Foreign exchange impact (5.5) 9.2  
Actuarial (gain)/loss 12.8 (10.5)  
Employee contributions 0.3 0.3  
Benefits paid (1.7) (1.8)  
Benefit obligation at end of year 86.1 75.0 71.6
Change in plan assets:      
Fair value of plan assets at beginning of year 69.0 53.2  
Actual return on plan assets (3.9) 8.2  
Foreign exchange impact (4.9) 7.4  
Employer contributions 13.8 1.7  
Employee contributions 0.3 0.3  
Benefits paid (1.7) (1.8)  
Fair value of plan assets at end of year 72.6 69.0 53.2
Funded status:      
Under funded status at end of year (13.5) (6.0)  
The components of the amounts recognized in the Consolidated Balance Sheets are as follows.      
Current liabilities 0 0  
Non-current liabilities (13.5) (6.0)  
The components of the amounts recognized in accumulated other comprehensive loss before the effect of income taxes are as follows.      
Unrecognized net actuarial loss 31.3 11.6  
Unrecognized prior service cost (credit) 0 0  
Accumulated other comprehensive loss (gain) 31.3 11.6  
Defined Benefit Plan, Accumulated Benefit Obligation 83.3 72.8  
Post-Retirement Benefits [Member]
     
Change in benefit obligation:      
Benefit obligation at beginning of year 10.3 11.1  
Service cost 0 0 0
Interest cost 0.4 0.5 0.6
Defined Benefit Plan, Curtailments 0 0  
Foreign exchange impact 0 0  
Actuarial (gain)/loss 0 (0.4)  
Employee contributions 0 0  
Benefits paid (0.9) (0.9)  
Benefit obligation at end of year 9.8 10.3 11.1
Change in plan assets:      
Fair value of plan assets at beginning of year 0 0  
Actual return on plan assets 0 0  
Foreign exchange impact 0 0  
Employer contributions 0.9 0.9  
Employee contributions 0 0  
Benefits paid (0.9) (0.9)  
Fair value of plan assets at end of year 0 0 0
Funded status:      
Under funded status at end of year (9.8) (10.3)  
The components of the amounts recognized in the Consolidated Balance Sheets are as follows.      
Current liabilities (1.1) (1.1)  
Non-current liabilities (8.7) (9.2)  
The components of the amounts recognized in accumulated other comprehensive loss before the effect of income taxes are as follows.      
Unrecognized net actuarial loss 1.6 1.7  
Unrecognized prior service cost (credit) 0.1 0.1  
Accumulated other comprehensive loss (gain) $ 1.7 $ 1.8