XML 62 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
9 Months Ended
Mar. 01, 2014
Employee Benefit Plans [Abstract]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
During the third quarter, the company completed the final distributions to participants as certain annuity contracts were not in place until the beginning of the quarter.

Components of Net Periodic Benefit Costs
(In millions)
Three Months Ended
 
Pension Benefits
 
Other Post-Retirement Benefits
 
March 1, 2014
 
March 2, 2013
 
March 1, 2014
 
March 2, 2013
Domestic:
 
 
 
 
 
 
 
Service cost
$

 
$

 
$

 
$

Interest cost

 
2.4

 
0.1

 
0.1

Expected return on plan assets

 
(2.9
)
 

 

Net amortization loss

 
2.8

 

 

Settlement loss recognized

 
1.7

 

 

Net periodic benefit cost
$

 
$
4.0

 
$
0.1

 
$
0.1

 
 
 
 
 
 
 
 
International:
 
 
 
 
 
 
 
Service cost
$

 
$

 
 
 
 
Interest cost
1.0

 
0.9

 
 
 
 
Expected return on plan assets
(1.2
)
 
(1.2
)
 
 
 
 
Net amortization loss
0.4

 
0.4

 
 
 
 
Net periodic benefit cost
$
0.2

 
$
0.1

 
 
 
 
 
Nine Months Ended
 
Pension Benefits
 
Other Post-Retirement Benefits
 
March 1, 2014
 
March 2, 2013
 
March 1, 2014
 
March 2, 2013
Domestic:
 
 
 
 
 
 
 
Service cost
$

 
$
1.9

 
$

 
$

Interest cost
5.2

 
8.3

 
0.2

 
0.2

Expected return on plan assets
(3.8
)
 
(9.2
)
 

 

Net amortization loss
4.8

 
8.9

 

 
0.1

Settlement loss recognized
158.2

 
17.7

 

 

Net periodic benefit cost
$
164.4

 
$
27.6

 
$
0.2

 
$
0.3

 
 
 
 
 
 
 
 
International:
 
 
 
 
 
 
 
Service cost
$

 
$

 
 
 
 
Interest cost
3.0

 
2.8

 
 
 
 
Expected return on plan assets
(3.6
)
 
(3.7
)
 
 
 
 
Net amortization loss
1.2

 
1.1

 
 
 
 
Net periodic benefit cost
$
0.6

 
$
0.2