|
Goodwill and Other Intangibles (Details) (USD $) In Millions
|
12 Months Ended |
|
May 29, 2011
|
May 30, 2010
|
May 31, 2009
|
| Brands |
$ 3,771.7 |
$ 3,679.6 |
 |
| Patents, trademarks, and other finite-lived intangibles |
69.2 |
54.4 |
 |
| Less accumulated amortization |
(27.6) |
(19.0) |
 |
| Finite Lived Intangible Assets Net |
41.6 |
35.4 |
 |
| Total |
10,564.1 |
10,307.8 |
 |
| Goodwill [Line Items] |
 |
 |
 |
| Goodwill |
6,750.8 |
6,592.8 |
6,663.0 |
| Balance as of May 25, 2008 |
6,592.8 |
6,663.0 |
6,786.1 |
| Acquisitions |
71.5 |
 |
41.6 |
| Divestitures |
(2.4) |
 |
(41.6) |
| Deferred tax adjustment related to divestitures |
 |
 |
(63.8) |
| Deferred tax adjustment resulting from change in acquisition-related income tax liabilities |
 |
 |
19.1 |
| Other activity, primarily foreign currency translation |
88.9 |
70.2 |
78.4 |
| Balance as of May 31, 2009 |
6,750.8 |
6,592.8 |
6,663.0 |
| Balance as of May 30, 2010 |
6,750.8 |
6,592.8 |
6,663.0 |
| Balance as of May 29, 2011 |
6,750.8 |
6,592.8 |
6,663.0 |
| Indefinite Lived Intangible Assets By Segment [Line Items] |
 |
 |
 |
| Other intangible assets |
3,813.3 |
3,715.0 |
3,747.0 |
| Balance as of May 25, 2008 |
3,715.0 |
3,747.0 |
3,777.2 |
| Acquisitions |
45.3 |
 |
19.4 |
| Other activity, primarily foreign currency translation |
(53.0) |
32.0 |
49.6 |
| Balance as of May 31, 2009 |
3,813.3 |
3,715.0 |
3,747.0 |
| Balance as of May 30, 2010 |
3,813.3 |
3,715.0 |
3,747.0 |
| Balance as of May 29, 2011 |
3,813.3 |
3,715.0 |
3,747.0 |
|
US Retail Segment [Member]
|
 |
 |
 |
| Goodwill [Line Items] |
 |
 |
 |
| Goodwill |
5,142.9 |
5,098.3 |
5,098.3 |
| Balance as of May 25, 2008 |
5,098.3 |
5,098.3 |
5,107.0 |
| Acquisitions |
44.6 |
 |
41.6 |
| Divestitures |
0 |
 |
(17.8) |
| Deferred tax adjustment related to divestitures |
 |
 |
(46.5) |
| Deferred tax adjustment resulting from change in acquisition-related income tax liabilities |
 |
 |
14.0 |
| Other activity, primarily foreign currency translation |
0 |
0 |
0 |
| Balance as of May 31, 2009 |
5,142.9 |
5,098.3 |
5,098.3 |
| Balance as of May 30, 2010 |
5,142.9 |
5,098.3 |
5,098.3 |
| Balance as of May 29, 2011 |
5,142.9 |
5,098.3 |
5,098.3 |
|
US Retail Segment [Member]
|
 |
 |
 |
| Indefinite Lived Intangible Assets By Segment [Line Items] |
 |
 |
 |
| Other intangible assets |
3,242.5 |
3,206.6 |
3,208.9 |
| Balance as of May 25, 2008 |
3,206.6 |
3,208.9 |
3,175.2 |
| Acquisitions |
39.3 |
 |
19.4 |
| Other activity, primarily foreign currency translation |
3.4 |
2.3 |
(14.3) |
| Balance as of May 31, 2009 |
3,242.5 |
3,206.6 |
3,208.9 |
| Balance as of May 30, 2010 |
3,242.5 |
3,206.6 |
3,208.9 |
| Balance as of May 29, 2011 |
3,242.5 |
3,206.6 |
3,208.9 |
|
International Segment [Member]
|
 |
 |
 |
| Goodwill [Line Items] |
 |
 |
 |
| Goodwill |
162.6 |
122.0 |
123.3 |
| Balance as of May 25, 2008 |
122.0 |
123.3 |
146.4 |
| Acquisitions |
26.9 |
 |
0 |
| Divestitures |
(0.5) |
 |
(0.1) |
| Deferred tax adjustment related to divestitures |
 |
 |
(4.5) |
| Deferred tax adjustment resulting from change in acquisition-related income tax liabilities |
 |
 |
1.3 |
| Other activity, primarily foreign currency translation |
14.2 |
1.3 |
19.8 |
| Balance as of May 31, 2009 |
162.6 |
122.0 |
123.3 |
| Balance as of May 30, 2010 |
162.6 |
122.0 |
123.3 |
| Balance as of May 29, 2011 |
162.6 |
122.0 |
123.3 |
|
International Segment [Member]
|
 |
 |
 |
| Indefinite Lived Intangible Assets By Segment [Line Items] |
 |
 |
 |
| Other intangible assets |
497.9 |
445.3 |
462.6 |
| Balance as of May 25, 2008 |
445.3 |
462.6 |
518.8 |
| Acquisitions |
6.0 |
 |
0 |
| Other activity, primarily foreign currency translation |
(46.6) |
17.3 |
56.2 |
| Balance as of May 31, 2009 |
497.9 |
445.3 |
462.6 |
| Balance as of May 30, 2010 |
497.9 |
445.3 |
462.6 |
| Balance as of May 29, 2011 |
497.9 |
445.3 |
462.6 |
|
Joint Ventures [Member]
|
 |
 |
 |
| Goodwill [Line Items] |
 |
 |
 |
| Goodwill |
524.2 |
449.5 |
518.4 |
| Balance as of May 25, 2008 |
449.5 |
518.4 |
577.0 |
| Acquisitions |
0 |
 |
0 |
| Divestitures |
0 |
 |
0 |
| Deferred tax adjustment related to divestitures |
 |
 |
0 |
| Deferred tax adjustment resulting from change in acquisition-related income tax liabilities |
 |
 |
0 |
| Other activity, primarily foreign currency translation |
74.7 |
68.9 |
58.6 |
| Balance as of May 31, 2009 |
524.2 |
449.5 |
518.4 |
| Balance as of May 30, 2010 |
524.2 |
449.5 |
518.4 |
| Balance as of May 29, 2011 |
524.2 |
449.5 |
518.4 |
|
Joint Ventures [Member]
|
 |
 |
 |
| Indefinite Lived Intangible Assets By Segment [Line Items] |
 |
 |
 |
| Other intangible assets |
72.9 |
63.1 |
75.5 |
| Balance as of May 25, 2008 |
63.1 |
75.5 |
83.2 |
| Acquisitions |
0 |
 |
0 |
| Other activity, primarily foreign currency translation |
(9.8) |
12.4 |
7.7 |
| Balance as of May 31, 2009 |
72.9 |
63.1 |
75.5 |
| Balance as of May 30, 2010 |
72.9 |
63.1 |
75.5 |
| Balance as of May 29, 2011 |
72.9 |
63.1 |
75.5 |
|
Bakeries and Foodservice [Member]
|
 |
 |
 |
| Goodwill [Line Items] |
 |
 |
 |
| Goodwill |
921.1 |
923.0 |
923.0 |
| Balance as of May 25, 2008 |
923.0 |
923.0 |
955.7 |
| Acquisitions |
0 |
 |
0 |
| Divestitures |
(1.9) |
 |
(23.7) |
| Deferred tax adjustment related to divestitures |
 |
 |
(12.8) |
| Deferred tax adjustment resulting from change in acquisition-related income tax liabilities |
 |
 |
3.8 |
| Other activity, primarily foreign currency translation |
0 |
0 |
0 |
| Balance as of May 31, 2009 |
921.1 |
923.0 |
923.0 |
| Balance as of May 30, 2010 |
921.1 |
923.0 |
923.0 |
| Balance as of May 29, 2011 |
$ 921.1 |
$ 923.0 |
$ 923.0 |