XML 63 R44.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Indefinite-lived Intangibles (Details) $ in Millions | 9 Months Ended
--- | ---
Feb. 27, 2016 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning | $ 303.1
Foreign currency translation adjustments | (0.7)
Goodwill, Acquired During Period | 3.2
Goodwill, ending | 305.6
Indefinite-lived Intangible Assets [Roll Forward] |
Indefinite-Lived Intangible Assets (Excluding Goodwill), beginning | 85.2
Foreign currency translation adjustments | 0.0
Trade Names and Trademarks | 0.0
Indefinite-Lived Intangible Assets (Excluding Goodwill), ending | 85.2
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |
Goodwill and indefinite-lived intangibles, beginning | 388.3
Foreign currency translation adjustments | (0.7)
Goodwill And Indefinite Lived Intangible Assets, Acquired During the Period | 3.2
Goodwill and indefinite-lived intangibles, ending | $ 390.8

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- Definition The change during the reporting period in the carrying value of Goodwill and indefinite-lived intangible assets. + References No definition available. + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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