$DRI
DARDEN RESTAURANTS INC Stock $dri

$dri Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-K Financial Statement

#000094094413000027 Filed on July 19, 2013

Income Statement

Concept	2013 Q2	2012 Q2	2012 Q1
Revenue	$1.592B	$2.066B	$2.160B
YoY Change	-22.91%	3.78%	9.25%
Cost Of Revenue	-$255.1M	-$502.2M	$1.627B
YoY Change	-49.2%	-133.17%	10.07%
Gross Profit	-$76.90M	-$103.8M	$532.4M
YoY Change	-25.92%	-121.8%	6.82%
Gross Profit Margin	-4.83%	-5.03%	24.65%
Selling, General & Admin	-$7.500M	-$25.60M	$198.0M
YoY Change	-70.7%	-114.06%	1.64%
% of Gross Profit			37.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	-$14.50M	-$17.50M	$88.90M
YoY Change	-17.14%	-121.45%	10.43%
% of Gross Profit			16.7%
Operating Expenses	-$22.00M	-$115.6M	$198.0M
YoY Change	-80.97%	-143.84%	1.64%
Operating Profit	-$54.90M	$11.80M	$334.4M
YoY Change	-565.25%	-94.45%	10.14%
Interest Expense	-$28.20M		-$27.70M
YoY Change			15.42%
% of Operating Profit			-8.28%
Other Income/Expense, Net		-$94.00M
YoY Change
Pretax Income	$83.10M	$200.7M	$217.8M
YoY Change	-58.59%	7.79%	9.39%
Income Tax	-$46.60M	-$36.50M	$53.70M
% Of Pretax Income	-56.08%	-18.19%	24.66%
Net Earnings	$133.2M	$151.2M	$164.1M
YoY Change	-11.9%	10.04%	8.53%
Net Earnings / Revenue	8.36%	7.32%	7.6%
Basic Earnings Per Share	$1.03	$1.18	$1.28
Diluted Earnings Per Share	$1.01	$1.15	$1.25
COMMON SHARES
Basic Shares Outstanding	130.3M shares	129.0M shares	128.0M shares
Diluted Shares Outstanding			130.9M shares

Balance Sheet

Concept	2013 Q2	2012 Q2	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$88.00M	$71.00M	$89.00M
YoY Change	23.94%	0.0%	-1.11%
Cash & Equivalents	$88.20M	$70.50M	$88.50M
Short-Term Investments
Other Short-Term Assets	$235.0M	$212.0M	$208.0M
YoY Change	10.85%	-7.02%	-0.95%
Inventory	$356.9M	$404.1M	$453.6M
Prepaid Expenses	$83.40M	$74.90M
Receivables	$85.00M	$71.00M	$56.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$764.9M	$757.6M	$805.3M
YoY Change	0.96%	14.13%	15.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.391B	$3.951B	$3.883B
YoY Change	11.13%	9.09%	9.25%
Goodwill	$908.3M	$538.6M	$539.2M
YoY Change	68.64%	4.16%
Intangibles	$573.8M	$464.9M	$464.8M
YoY Change	23.42%	2.4%
Long-Term Investments	$22.00M
YoY Change
Other Assets	$298.8M	$231.8M	$235.2M
YoY Change	28.9%	10.54%	23.14%
Total Long-Term Assets	$6.172B	$5.187B	$5.122B
YoY Change	19.0%	7.99%	8.61%
TOTAL ASSETS
Total Short-Term Assets	$764.9M	$757.6M	$805.3M
Total Long-Term Assets	$6.172B	$5.187B	$5.122B
Total Assets	$6.937B	$5.944B	$5.927B
YoY Change	16.7%	8.74%	9.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$296.5M	$260.7M	$294.1M
YoY Change	13.73%	3.74%	6.95%
Accrued Expenses	$396.0M	$215.0M	$231.0M
YoY Change	84.19%	-6.93%	1.32%
Deferred Revenue
YoY Change
Short-Term Debt	$164.5M	$262.7M	$287.7M
YoY Change	-37.38%	41.62%	349.53%
Long-Term Debt Due	$0.00	$349.9M	$349.9M
YoY Change	-100.0%		366.53%
Total Short-Term Liabilities	$1.416B	$1.774B	$1.898B
YoY Change	-20.16%	37.87%	42.62%
LONG-TERM LIABILITIES
Long-Term Debt	$2.496B	$1.454B	$1.453B
YoY Change	71.71%	3.3%	-0.77%
Other Long-Term Liabilities	$325.4M	$302.7M	$216.5M
YoY Change	7.5%	21.71%	-41.8%
Total Long-Term Liabilities	$2.822B	$1.756B	$1.669B
YoY Change	60.65%	6.06%	-9.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.416B	$1.774B	$1.898B
Total Long-Term Liabilities	$2.822B	$1.756B	$1.669B
Total Liabilities	$4.877B	$4.102B	$4.151B
YoY Change	18.9%	16.2%	18.91%
SHAREHOLDERS EQUITY
Retained Earnings	$998.9M	$3.173B	$3.077B
YoY Change	-68.52%	8.59%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$8.100M	$3.696B	$3.679B
YoY Change	-99.78%	11.14%
Treasury Stock Shares	1.300M shares	160.0M shares	170.5M shares
Shareholders Equity	$2.060B	$1.842B	$1.776B
YoY Change
Total Liabilities & Shareholders Equity	$6.937B	$5.944B	$5.927B
YoY Change	16.7%	8.74%	9.46%

Cashflow Statement

Concept	2013 Q2	2012 Q2	2012 Q1
OPERATING ACTIVITIES
Net Income	$133.2M	$151.2M	$164.1M
YoY Change	-11.9%	10.04%	8.53%
Depreciation, Depletion And Amortization	-$14.50M	-$17.50M	$88.90M
YoY Change	-17.14%	-121.45%	10.43%
Cash From Operating Activities	$259.6M	$211.6M	$470.1M
YoY Change	22.68%	-8.79%	23.78%
INVESTING ACTIVITIES
Capital Expenditures	-$300.0K	$20.80M	-$149.4M
YoY Change	-101.44%	-113.02%	28.46%
Acquisitions
YoY Change
Other Investing Activities	-$170.5M	-$182.6M	-$2.000M
YoY Change	-6.63%	6421.43%	-200.0%
Cash From Investing Activities	-$170.8M	-$161.8M	-$151.4M
YoY Change	5.56%	-0.43%	32.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-104.5M	-67.80M	-280.4M
YoY Change	54.13%	-23.56%	22.61%
NET CHANGE
Cash From Operating Activities	259.6M	211.6M	470.1M
Cash From Investing Activities	-170.8M	-161.8M	-151.4M
Cash From Financing Activities	-104.5M	-67.80M	-280.4M
Net Change In Cash	-15.70M	-18.00M	38.30M
YoY Change	-12.78%	-6.25%	4.08%
FREE CASH FLOW
Cash From Operating Activities	$259.6M	$211.6M	$470.1M
Capital Expenditures	-$300.0K	$20.80M	-$149.4M
Free Cash Flow	$259.9M	$190.8M	$619.5M
YoY Change	36.22%	-51.29%	24.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2012Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	260700000	USD
CY2012Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2013Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16500000	USD
CY2013Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	40800000	USD
CY2012Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	35200000	USD
CY2012Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2758300000	USD
CY2013Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3030200000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	500000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	200000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	400000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-49700000	USD
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CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	77400000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1600000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1800000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-400000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-132800000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-146600000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-59800000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26500000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	33900000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24300000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	13600000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	17700000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	17900000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	340200000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	409200000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	357200000	USD
CY2012Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	300000	USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	300000	USD
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CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200000	shares
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2800000	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2600000	shares
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CY2012Q2	us-gaap	Assets Current AssetsCurrent	757600000	USD
CY2013Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	24100000	USD
CY2013Q2	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	24300000	USD
CY2013Q2	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	0	USD
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CY2013Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	5500000	USD
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CY2012Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	20900000	USD
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CY2012	us-gaap	Cost Of Goods Sold Direct Labor CostOfGoodsSoldDirectLabor	2502000000	USD
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CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3500000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2400000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	100000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	125400000	USD
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CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	110600000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20400000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	17500000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	26000000	USD
CY2012Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1805900000	USD
CY2013Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2500000000	USD
CY2013Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	5700000	USD
CY2012Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	5500000	USD
CY2012Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	7200000	USD
CY2013Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	6100000	USD
CY2013Q2	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	224300000	USD
CY2012Q2	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	201400000	USD
CY2013Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	19100000	USD
CY2012Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	15300000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36100000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	28800000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2100000	USD
CY2013Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	230500000	USD
CY2012Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	204400000	USD
CY2012Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	231700000	USD
CY2013Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	270500000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	439200000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	377000000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	21300000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	0	USD
CY2013Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	10200000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-211800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-188400000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	423800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	371800000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	144600000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	124500000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	221200000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	212900000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	85500000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	65900000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	61300000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	83300000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15400000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5200000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	560200000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	635600000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	15100000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	19400000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	205600000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	175300000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	356400000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	312900000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6500000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	7400000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	363300000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	403200000	USD
CY2013Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	267600000	USD
CY2012Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	265000000	USD
CY2011	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	-13200000	USD
CY2013	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	-3200000	USD
CY2012	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	-22700000	USD
CY2013Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	234100000	USD
CY2012Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	203500000	USD
CY2012Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	265000000	USD
CY2013Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	267600000	USD
CY2012Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	203500000	USD
CY2013Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	234100000	USD
CY2012Q2	us-gaap	Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation	274400000	USD
CY2013Q2	us-gaap	Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation	276800000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	900000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	900000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	700000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	349100000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	394800000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	316800000	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6800000	USD
CY2013Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2600000	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	45300000	USD
CY2013Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	2200000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	200000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-3800000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-7700000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	-300000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	-100000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	1100000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	3300000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	3000000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	3600000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-12700000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-77200000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-9900000	USD
CY2011	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	7200000	USD
CY2013	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	2900000	USD
CY2012	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	400000	USD
CY2013	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Derivative Instruments and Hedging Activities </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We enter into derivative instruments for risk management purposes only, including derivatives designated as hedging instruments as required by FASB ASC Topic 815, Derivatives and Hedging, and those utilized as economic hedges. We use financial and commodities derivatives to manage interest rate, compensation, commodities pricing and foreign currency exchange rate risks inherent in our business operations. Our use of derivative instruments is currently limited to interest rate hedges; equity forwards contracts; commodities futures and options contracts and foreign currency forward contracts. These instruments are generally structured as hedges of the variability of cash flows related to forecasted transactions (cash flow hedges). However, we do at times enter into instruments designated as fair value hedges to reduce our exposure to changes in fair value of the related hedged item. We do not enter into derivative instruments for trading or speculative purposes, where changes in the cash flows or fair value of the derivative are not expected to offset changes in cash flows or fair value of the hedged item. However, we have entered into equity forwards to economically hedge changes in the fair value of employee investments in our non-qualified deferred compensation plan and certain commodity futures contracts to economically hedge changes in the value of certain inventory purchases, for which we have not applied hedge accounting. All derivatives are recognized on the balance sheet at fair value. For those derivative instruments for which we intend to elect hedge accounting, on the date the derivative contract is entered into, we document all relationships between hedging instruments and hedged items, as well as our risk-management objective and strategy for undertaking the various hedge transactions. This process includes linking all derivatives designated as cash flow hedges to specific assets and liabilities on the consolidated balance sheet or to specific forecasted transactions. We also formally assess, both at the hedge’s inception and on an ongoing basis, whether the derivatives used in hedging transactions are highly effective in offsetting changes in cash flows of hedged items. </font></div><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">To the extent our derivatives are effective in offsetting the variability of the hedged cash flows, and otherwise meet the cash flow hedge accounting criteria required by Topic 815 of the FASB ASC, changes in the derivatives’ fair value are not included in current earnings but are included in accumulated other comprehensive income (loss), net of tax. These changes in fair value will be reclassified into earnings at the time of the forecasted transaction. Ineffectiveness measured in the hedging relationship is recorded currently in earnings in the period in which it occurs. To the extent our derivatives are effective in mitigating changes in fair value, and otherwise meet the fair value hedge accounting criteria required by Topic 815 of the FASB ASC, gains and losses in the derivatives’ fair value are included in current earnings, as are the gains and losses of the related hedged item. To the extent the hedge accounting criteria are not met, the derivative contracts are utilized as economic hedges and changes in the fair value of such contracts are recorded currently in earnings in the period in which they occur. Cash flows related to derivatives are included in operating activities. See Note 10 – Derivative Instruments and Hedging Activities for additional information. </font></div></div>
CY2013	us-gaap	Description Of Defined Contribution Pension And Other Postretirement Plans DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans	We have a defined contribution (401(k)) plan covering most employees age 21 and older. We match contributions for participants with at least one year of service up to 6 percent of compensation, based on our performance. The match ranges from a minimum of $0.25 to $1.20 for each dollar contributed by the participant. The plan had net assets of $719.0 million at May 26, 2013 and $664.9 million at May 27, 2012. Expense recognized in fiscal 2013, 2012 and 2011 was $0.9 million, $0.9 million and $0.7 million, respectively. Employees classified as “highly compensated” under the IRC are not eligible to participate in this plan. Instead, highly compensated employees are eligible to participate in a separate non-qualified deferred compensation (FlexComp) plan. This plan allows eligible employees to defer the payment of part of their annual salary and all or part of their annual bonus and provides for awards that approximate the matching contributions and other amounts that participants would have received had they been eligible to participate in our defined contribution and defined benefit plans. Amounts payable to highly compensated employees under the FlexComp plan totaled $224.3 million and $201.4 million at May 26, 2013 and May 27, 2012, respectively. These amounts are included in other current liabilities.
CY2013	us-gaap	Description Of Lessor Leasing Arrangements Operating Leases DescriptionOfLessorLeasingArrangementsOperatingLeases	fiscal 2015 through fiscal 2021
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1700000	USD
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1100000	USD
CY2011	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-3900000	USD
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1500000	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-400000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-700000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	3100000	USD
CY2012Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	5600000	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.129
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.111
CY2013Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	150500000	USD
CY2012	us-gaap	Dividends Dividends	224600000	USD
CY2011	us-gaap	Dividends Dividends	176300000	USD
CY2013	us-gaap	Dividends Dividends	259200000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.48
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.65
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.19
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.04
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.28
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.39
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.13
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.57
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.01
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.253
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.210
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.261
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.027
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.024
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.011
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.025
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.018
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.083
CY2012Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	154300000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	57000000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	62900000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	55700000	USD
CY2011	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	100000	USD
CY2012	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	500000	USD
CY2013	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	100000	USD
CY2013Q2	us-gaap	Employee Stock Ownership Plan Esop Debt Structure Indirect Loan Amount EmployeeStockOwnershipPlanESOPDebtStructureIndirectLoanAmount	4900000	USD
CY2011	us-gaap	Employee Stock Ownership Plan Esop Dividends Paid To Esop EmployeeStockOwnershipPlanESOPDividendsPaidToESOP	1400000	USD
CY2013	us-gaap	Employee Stock Ownership Plan Esop Dividends Paid To Esop EmployeeStockOwnershipPlanESOPDividendsPaidToESOP	1000000	USD
CY2012	us-gaap	Employee Stock Ownership Plan Esop Dividends Paid To Esop EmployeeStockOwnershipPlanESOPDividendsPaidToESOP	1900000	USD
CY2013	us-gaap	Employee Stock Ownership Plan Esop Interest Payments From Esop EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP	0	USD
CY2011	us-gaap	Employee Stock Ownership Plan Esop Interest Payments From Esop EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP	100000	USD
CY2012	us-gaap	Employee Stock Ownership Plan Esop Interest Payments From Esop EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP	0	USD
CY2013Q2	us-gaap	Employee Stock Ownership Plan Esop Number Of Allocated Shares EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares	3500000	shares
CY2013Q2	us-gaap	Employee Stock Ownership Plan Esop Number Of Suspense Shares EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares	900000	shares
CY2005	us-gaap	Employee Stock Ownership Plan Esop Shares Contributed To Esop EmployeeStockOwnershipPlanESOPSharesContributedToESOP	50000	shares
CY2013Q2	us-gaap	Employee Stock Ownership Plan Esop Shares In Esop EmployeeStockOwnershipPlanESOPSharesInESOP	4400000	shares
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	17900000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	17700000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	13600000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6200000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7600000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	10400000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10400000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10400000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10400000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10400000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13200000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19100000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7000000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11500000	USD
CY2013	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We operate on a 52/53 week fiscal year, which ends on the last Sunday in May. Fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> consisted of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks of operation. </font></div></div>
CY2012	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	2460600000	USD
CY2013	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	2628600000	USD
CY2011	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	2173600000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	522400000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6900000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-7100000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-8100000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	908300000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	538600000	USD
CY2013	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2012Q2	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	4100000	USD
CY2013Q2	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	3400000	USD
CY2013	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	478700000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	412600000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	476500000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	151600000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	111000000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	133300000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	54100000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	33700000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	106800000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	164100000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	134500000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	621400000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	631400000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	509400000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16600000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16200000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	638000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	647600000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	200700000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	43100000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	159800000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	146300000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	72500000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	217800000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	147000000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	173200000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.50
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.20
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.66
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.03
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.26
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.28
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.18
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.87
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.80
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.04
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.42
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.41
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.58
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.14
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.85
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.26
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.41
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.01
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.02
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.15
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.78
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.25
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-700000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1000000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2400000	USD
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-400000	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-100000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000	USD
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-100000	USD
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-100000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-400000	USD
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	109800000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	168900000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	161500000	USD
CY2011	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-1500000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-700000	USD
CY2013	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-400000	USD
CY2011	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	167400000	USD
CY2013	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	109400000	USD
CY2012	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	160800000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	126400000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	123500000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	98500000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10800000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5500000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10200000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-16300000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4700000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	22500000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	36400000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	31100000	USD
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	27300000	USD
CY2013	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-9300000	USD
CY2012	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-13300000	USD
CY2011	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	5300000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-50600000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	79300000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	103000000	USD
CY2012	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	191400000	USD
CY2013	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-40100000	USD
CY2011	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-12200000	USD
CY2012	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-63100000	USD
CY2013	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-56200000	USD
CY2011	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	57300000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	15400000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-17100000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-15800000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6600000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11700000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5000000	USD
CY2011	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	2300000	USD
CY2012	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-3900000	USD
CY2013	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	6400000	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	9400000	USD
CY2012	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6100000	USD
CY2011	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5900000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2600000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3500000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3100000	shares
CY2013Q2	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	49600000	USD
CY2012Q2	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	47300000	USD
CY2013Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	573800000	USD
CY2012Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	464900000	USD
CY2011	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-3000000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-3000000	USD
CY2012	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-3900000	USD
CY2011	us-gaap	Interest Expense InterestExpense	93700000	USD
CY2012	us-gaap	Interest Expense InterestExpense	102700000	USD
CY2013	us-gaap	Interest Expense InterestExpense	126200000	USD
CY2012	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	3700000	USD
CY2011	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	3800000	USD
CY2013	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	3600000	USD
CY2012	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-101600000	USD
CY2011	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-93600000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-125900000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	98300000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	112500000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	94800000	USD
CY2013Q2	us-gaap	Interest Payable Current InterestPayableCurrent	17700000	USD
CY2012Q2	us-gaap	Interest Payable Current InterestPayableCurrent	15600000	USD
CY2012Q2	us-gaap	Interest Rate Fair Value Hedge Liability At Fair Value InterestRateFairValueHedgeLiabilityAtFairValue	3200000	USD
CY2013Q2	us-gaap	Interest Rate Fair Value Hedge Liability At Fair Value InterestRateFairValueHedgeLiabilityAtFairValue	1900000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	356900000	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	404100000	USD
CY2012Q2	us-gaap	Land Land	854100000	USD
CY2013Q2	us-gaap	Land Land	888100000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	4877400000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	4102200000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6936900000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5944200000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1416400000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1774100000	USD
CY2012Q2	us-gaap	Long Term Debt LongTermDebt	1803600000	USD
CY2013Q2	us-gaap	Long Term Debt LongTermDebt	2496200000	USD
CY2013Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2012Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	349900000	USD
CY2013Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1600000000	USD
CY2013Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2013Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	755000000	USD
CY2013Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	15000000	USD
CY2013Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	115000000	USD
CY2013Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	15000000	USD
CY2013Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2496200000	USD
CY2012Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1453700000	USD
CY2012Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1701200000	USD
CY2013Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1860900000	USD
CY2013Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	22300000	USD
CY2012Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	33000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-200000	USD
CY2013	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	3200000	USD
CY2011	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	700000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-521000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-40400000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	355400000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-552700000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1290400000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-721600000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	949500000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	894700000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	762200000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	476300000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	475500000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	411900000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	164100000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	110800000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	106600000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	134400000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	133200000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	151200000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	33600000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	53700000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1163300000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	186000000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	124500000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	144400000	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	14500000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	163100000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	178600000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	366700000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	187500000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	142000000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	155100000	USD
CY2012Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	12800000	USD
CY2013Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	21000000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	298800000	USD
CY2012Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	231800000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	18300000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-39900000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-200000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	200000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-100000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-100000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	100000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	100000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-5200000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-4100000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-45600000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	600000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	27800000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	4800000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1800000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1200000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-200000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	13800000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-86800000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11300000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	2300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	4700000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	24800000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	-11300000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	-9000000	USD
CY2012	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	5700000	USD
CY2013	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	6900000	USD
CY2011	us-gaap	Other Cost Of Services OtherCostOfServices	1129000000	USD
CY2013	us-gaap	Other Cost Of Services OtherCostOfServices	1334400000	USD
CY2012	us-gaap	Other Cost Of Services OtherCostOfServices	1200600000	USD
CY2013Q2	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	44700000	USD
CY2012Q2	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	59700000	USD
CY2011	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	900000	USD
CY2013	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	900000	USD
CY2012	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	900000	USD
CY2012Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	454400000	USD
CY2013Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	450300000	USD
CY2012Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	302700000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	325400000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2200000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5200000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-8900000	USD
CY2013Q2	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	46300000	USD
CY2012Q2	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	36600000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	385500000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	375100000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	52400000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5100000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7400000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	175500000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	258200000	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	223900000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	577400000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	58500000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	32100000	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	6500000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	12900000	USD
CY2013	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	40900000	USD
CY2011	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	10600000	USD
CY2012	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	15900000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	547700000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	685600000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	639700000	USD
CY2005Q2	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	120
CY2012Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2013Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2013Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	83400000	USD
CY2012Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	74900000	USD
CY2012Q2	us-gaap	Prepaid Taxes PrepaidTaxes	12200000	USD
CY2013Q2	us-gaap	Prepaid Taxes PrepaidTaxes	6400000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	70200000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	63000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	64400000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	400000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1050000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2012	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	2321000000	USD
CY2013	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	2670300000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7440900000	USD
CY2011	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	1454900000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	5100000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	21300000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	26000000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7000000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3300000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6725600000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4391100000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3951300000	USD
CY2012Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	71400000	USD
CY2013Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	85400000	USD
CY2012	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	2100000	USD
CY2013	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	1100000	USD
CY2011	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	1800000	USD
CY2011	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1200000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1600000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1700000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2100000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	226800000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	355900000	USD
CY2011	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	1269400000	USD
CY2013	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	2768400000	USD
CY2012	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	2243800000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	998900000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3172800000	USD
CY2013	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Unearned Revenues </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unearned revenues represent our liability for gift cards that have been sold but not yet redeemed.  We recognize sales from our gift cards when the gift card is redeemed by the customer.  Although there are </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">no</font><font style="font-family:inherit;font-size:10pt;"> expiration dates or dormancy fees for our gift cards, based on our analysis of our historical gift card redemption patterns, we can reasonably estimate the amount of gift cards for which redemption is remote, which is referred to as “breakage.” We recognize breakage within sales for unused gift card amounts in proportion to actual gift card redemptions, which is also referred to as the “redemption recognition” method.  The estimated value of gift cards expected to remain unused is recognized over the expected period of redemption as the remaining gift card values are redeemed, generally over a period of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">10</font><font style="font-family:inherit;font-size:10pt;"> years.  Utilizing this method, we estimate both the amount of breakage and the time period of redemption.  If actual redemption patterns vary from our estimates, actual gift card breakage income may differ from the amounts recorded.  We update our estimates of our redemption period and our breakage rate periodically and apply that rate to gift card redemptions.  </font></div></div>
CY2013Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	74300000	USD
CY2012Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	60600000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	7500200000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	7998700000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	8551900000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2299000000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1942000000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2065600000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2034800000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1960000000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2258200000	USD
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1831500000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2159700000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	49700000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	49900000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	47100000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	847800000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	742700000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	746800000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	49300000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	66600000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	56100000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.040
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.030
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.035
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.394
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.397
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.391
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.021
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.022
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.008
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	6900000	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	33.84
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	400000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1700000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.31
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.22
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.88
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	209300000	USD
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	162600000	USD
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	11600000	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	12300000	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	36.05
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	38.81
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	28.96
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	45.11
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	49.03
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y8M12D
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y6M
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y6M
CY2013Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	130700000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y8M23D
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y6M29D
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	55700000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M19D
CY2012Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	262700000	USD
CY2013Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	164500000	USD
CY2013Q2	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0020
CY2012Q2	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0032
CY2013Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	18600000	USD
CY2013	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	200000	shares
CY2011	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	200000	shares
CY2012	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	200000	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2000000	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2200000	shares
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2300000	shares
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	7400000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	7400000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	7300000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	57000000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	62900000	USD
CY2013Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	187400000	shares
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	1842000000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	2059500000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	1936200000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	1894000000	USD
CY2012Q2	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	4800000	USD
CY2013Q2	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	6100000	USD
CY2013	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount		USD
CY2013Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1300000	shares
CY2012Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	160000000	shares
CY2012	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8200000	shares
CY2013	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1000000	shares
CY2011	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8600000	shares
CY2013	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	159300000	shares
CY2012Q4	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	159300000	shares
CY2012Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3695800000	USD
CY2013Q2	us-gaap	Treasury Stock Value TreasuryStockValue	8100000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	385500000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	52400000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	375100000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	29900000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15700000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1100000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	16900000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1200000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	1600000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	500000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	400000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1600000	USD
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in conformity with U.S. generally accepted accounting principles. The preparation of these financial statements requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div>
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131600000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	140300000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133200000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	130100000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	136800000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129000000	shares
CY2012Q2	dri	Accumulated Amortization Associated With Assets Under Capital Leases AccumulatedAmortizationAssociatedWithAssetsUnderCapitalLeases	16000000	USD
CY2013Q2	dri	Accumulated Amortization Associated With Assets Under Capital Leases AccumulatedAmortizationAssociatedWithAssetsUnderCapitalLeases	19600000	USD
CY2013	dri	Amortization Expense Above Market Leases AmortizationExpenseAboveMarketLeases	-1200000	USD
CY2011	dri	Amortization Expense Above Market Leases AmortizationExpenseAboveMarketLeases	-500000	USD
CY2012	dri	Amortization Expense Above Market Leases AmortizationExpenseAboveMarketLeases	-500000	USD
CY2012	dri	Amortization Expense Below Market Leases AmortizationExpenseBelowMarketLeases	1800000	USD
CY2013	dri	Amortization Expense Below Market Leases AmortizationExpenseBelowMarketLeases	1800000	USD
CY2011	dri	Amortization Expense Below Market Leases AmortizationExpenseBelowMarketLeases	2200000	USD
CY2011	dri	Amortization Expenses Other Definite Lived Intangibles AmortizationExpensesOtherDefiniteLivedIntangibles	400000	USD
CY2013	dri	Amortization Expenses Other Definite Lived Intangibles AmortizationExpensesOtherDefiniteLivedIntangibles	1200000	USD
CY2012	dri	Amortization Expenses Other Definite Lived Intangibles AmortizationExpensesOtherDefiniteLivedIntangibles	700000	USD
CY2011	dri	Asset Impairment Charges Net Of Tax AssetImpairmentChargesNetOfTax	2900000	USD
CY2012Q2	dri	Definite Lived Intangible Assets Above Market Leases Gross DefiniteLivedIntangibleAssetsAboveMarketLeasesGross	-8600000	USD
CY2013Q2	dri	Definite Lived Intangible Assets Above Market Leases Net Of Accumulated Amortization DefiniteLivedIntangibleAssetsAboveMarketLeasesNetOfAccumulatedAmortization	-17900000	USD
CY2013	dri	Capital Lease Imputed Interest Rate CapitalLeaseImputedInterestRate	0.065
CY2013	dri	Asset Impairment Charges Net Of Tax AssetImpairmentChargesNetOfTax	500000	USD
CY2012	dri	Asset Impairment Charges Net Of Tax AssetImpairmentChargesNetOfTax	300000	USD
CY2012Q2	dri	Definite Lived Intangible Assets Above Market Leases Accumulated Amortization DefiniteLivedIntangibleAssetsAboveMarketLeasesAccumulatedAmortization	-2300000	USD
CY2013Q2	dri	Definite Lived Intangible Assets Above Market Leases Accumulated Amortization DefiniteLivedIntangibleAssetsAboveMarketLeasesAccumulatedAmortization	-3500000	USD
CY2013Q2	dri	Definite Lived Intangible Assets Above Market Leases Gross DefiniteLivedIntangibleAssetsAboveMarketLeasesGross	-21400000	USD
CY2012	dri	Change In Cash Surrender Value Of Trust Owned Life Insurance ChangeInCashSurrenderValueOfTrustOwnedLifeInsurance	4100000	USD
CY2011	dri	Change In Cash Surrender Value Of Trust Owned Life Insurance ChangeInCashSurrenderValueOfTrustOwnedLifeInsurance	-13700000	USD
CY2013	dri	Change In Cash Surrender Value Of Trust Owned Life Insurance ChangeInCashSurrenderValueOfTrustOwnedLifeInsurance	-16800000	USD
CY2005Q2	dri	Class Of Warrant Or Right Maturity Date ClassOfWarrantOrRightMaturityDate	2015-05-25
CY2005Q2	dri	Classof Warrantor Right Exercise Price Towards Common Stock Value ClassofWarrantorRightExercisePriceTowardsCommonStockValue	2
CY2013	dri	Debt Instrument Covenant Compliance Goodwill Intangible Assets Other Assets Maximum Write Down To Exceed Leverage Ratio DebtInstrumentCovenantComplianceGoodwillIntangibleAssetsOtherAssetsMaximumWriteDownToExceedLeverageRatio	810000000	USD
CY2013Q2	dri	Deferred Tax Assets Operating Loss Carryforwards Charitable Contributionand Tax Credit Carryforwards DeferredTaxAssetsOperatingLossCarryforwardsCharitableContributionandTaxCreditCarryforwards	50700000	USD
CY2012Q2	dri	Deferred Tax Assets Operating Loss Carryforwards Charitable Contributionand Tax Credit Carryforwards DeferredTaxAssetsOperatingLossCarryforwardsCharitableContributionandTaxCreditCarryforwards	18400000	USD
CY2013	dri	Defined Benefit Plan Employer Contribution Percentage DefinedBenefitPlanEmployerContributionPercentage	0.06
CY2013Q2	dri	Defined Benefit Plan Net Assets DefinedBenefitPlanNetAssets	719000000	USD
CY2012Q2	dri	Defined Benefit Plan Net Assets DefinedBenefitPlanNetAssets	664900000	USD
CY2012Q2	dri	Definite Lived Intangible Assets Above Market Leases Net Of Accumulated Amortization DefiniteLivedIntangibleAssetsAboveMarketLeasesNetOfAccumulatedAmortization	-6300000	USD
CY2013Q2	dri	Definite Lived Intangible Assets Below Market Leases Accumulated Amortization DefiniteLivedIntangibleAssetsBelowMarketLeasesAccumulatedAmortization	7800000	USD
CY2012Q2	dri	Definite Lived Intangible Assets Below Market Leases Accumulated Amortization DefiniteLivedIntangibleAssetsBelowMarketLeasesAccumulatedAmortization	7100000	USD
CY2013Q2	dri	Definite Lived Intangible Assets Below Market Leases Gross DefiniteLivedIntangibleAssetsBelowMarketLeasesGross	29200000	USD
CY2012Q2	dri	Definite Lived Intangible Assets Below Market Leases Gross DefiniteLivedIntangibleAssetsBelowMarketLeasesGross	24000000	USD
CY2013Q2	dri	Definite Lived Intangible Assets Below Market Leases Net Of Accumulated Amortization DefiniteLivedIntangibleAssetsBelowMarketLeasesNetOfAccumulatedAmortization	21400000	USD
CY2012Q2	dri	Definite Lived Intangible Assets Below Market Leases Net Of Accumulated Amortization DefiniteLivedIntangibleAssetsBelowMarketLeasesNetOfAccumulatedAmortization	16900000	USD
CY2013	dri	Esop Note Receivable Repayments ESOPNoteReceivableRepayments	1100000	USD
CY2011	dri	Esop Note Receivable Repayments ESOPNoteReceivableRepayments	1800000	USD
CY2012	dri	Esop Note Receivable Repayments ESOPNoteReceivableRepayments	2100000	USD
CY2013	dri	Employee Stock Ownership Plan Esop Borrowings At Variable Interest Rate EmployeeStockOwnershipPlanEsopBorrowingsAtVariableInterestRate	16900000	USD
CY2013Q2	dri	Expiration Dates For Gift Cards ExpirationDatesForGiftCards	0	Expiration_Date
CY2013Q2	dri	Finite Lived Intangible Asset Off Market Lease Favorable Net FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet	21400000	USD
CY2012Q2	dri	Finite Lived Intangible Asset Off Market Lease Favorable Net FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet	16900000	USD
CY2011	dri	Fiscal Time Period FiscalTimePeriod	P52W
CY2013	dri	Fiscal Time Period FiscalTimePeriod	P52W
CY2012	dri	Fiscal Time Period FiscalTimePeriod	P52W
CY2012Q2	dri	Guarantees Of Leased Properties Assigned To Third Parties GuaranteesOfLeasedPropertiesAssignedToThirdParties	5400000	USD
CY2013Q2	dri	Guarantees Of Leased Properties Assigned To Third Parties GuaranteesOfLeasedPropertiesAssignedToThirdParties	4200000	USD
CY2011	dri	Income Tax Benefits From Exercise Of Stock Based Compensation Credited To Goodwill IncomeTaxBenefitsFromExerciseOfStockBasedCompensationCreditedToGoodwill	-200000	USD
CY2013	dri	Income Tax Benefits From Exercise Of Stock Based Compensation Credited To Goodwill IncomeTaxBenefitsFromExerciseOfStockBasedCompensationCreditedToGoodwill	-100000	USD
CY2012	dri	Income Tax Benefits From Exercise Of Stock Based Compensation Credited To Goodwill IncomeTaxBenefitsFromExerciseOfStockBasedCompensationCreditedToGoodwill	-600000	USD
CY2011	dri	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	17100000	USD
CY2012	dri	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	18500000	USD
CY2013	dri	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	26800000	USD
CY2012Q2	dri	Insurance Related Other Assets Noncurrent InsuranceRelatedOtherAssetsNoncurrent	16700000	USD
CY2013Q2	dri	Insurance Related Other Assets Noncurrent InsuranceRelatedOtherAssetsNoncurrent	18000000	USD
CY2013Q2	dri	Minimum Eligible Amount For Maintenance Of General Liability Claims MinimumEligibleAmountForMaintenanceOfGeneralLiabilityClaims	500000	USD
CY2013Q2	dri	Number Of Active Stock Option And Stock Grant Plans NumberOfActiveStockOptionAndStockGrantPlans	2	Stock_Option_Plan
CY2013Q2	dri	Number Of Indicators Of Impairment NumberOfIndicatorsOfImpairment	0	Indicator_Of_Impairment
CY2013Q2	dri	Number Of Reporting Units NumberOfReportingUnits	8	reporting_unit
CY2013Q2	dri	Number Of Reporting Units With Significant Goodwill NumberOfReportingUnitsWithSignificantGoodwill	6	reporting_unit
CY2013	dri	Number Of Stock Plans That No Longer Issue Shares NumberOfStockPlansThatNoLongerIssueShares	4	Stock_Option_Plan
CY2013Q2	dri	Other Accrued Taxes Current OtherAccruedTaxesCurrent	67600000	USD
CY2012Q2	dri	Other Accrued Taxes Current OtherAccruedTaxesCurrent	60400000	USD
CY2013	dri	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Excluding Reclassification Realized In Net Earnings OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionExcludingReclassificationRealizedInNetEarnings	-11400000	USD
CY2012	dri	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Excluding Reclassification Realized In Net Earnings OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionExcludingReclassificationRealizedInNetEarnings	45600000	USD
CY2013	dri	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Excluding Reclassification Realized In Net Earnings OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionExcludingReclassificationRealizedInNetEarnings	-8800000	USD
CY2012	dri	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Excluding Reclassification Realized In Net Earnings OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionExcludingReclassificationRealizedInNetEarnings	-47900000	USD
CY2013	dri	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Reclassification Included In Net Earnings OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingReclassificationIncludedInNetEarnings	2200000	USD
CY2012	dri	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Reclassification Included In Net Earnings OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingReclassificationIncludedInNetEarnings	-94800000	USD
CY2012	dri	Other Comprehensive Income Loss Net Of Tax Reclassification Realized In Net Earnings OtherComprehensiveIncomeLossNetOfTaxReclassificationRealizedInNetEarnings	8000000	USD
CY2013	dri	Other Comprehensive Income Loss Net Of Tax Reclassification Realized In Net Earnings OtherComprehensiveIncomeLossNetOfTaxReclassificationRealizedInNetEarnings	11600000	USD
CY2005Q2	dri	Percentage Of Acquisition For Tender Offer Of Common Stock PercentageOfAcquisitionForTenderOfferOfCommonStock	0.15
CY2013	dri	Revenue Recognition Gift Cards Breakage Redemption Period RevenueRecognitionGiftCardsBreakageRedemptionPeriod	P10Y
CY2005Q2	dri	Rights Are Exercisable And Not Transferable To Common Stock RightsAreExercisableAndNotTransferableToCommonStock	0.15
CY2013	dri	Share Based Compensation Arrangement By Share Based Payment Award Maximum Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumTerms	P10Y
CY2013Q2	dri	Stock Repurchase Program Cumulative Shares Repurchased StockRepurchaseProgramCumulativeSharesRepurchased	171900000	shares
CY2010Q4	dri	Treasury Stock Repurchase Authorization Shares Increase TreasuryStockRepurchaseAuthorizationSharesIncrease	25000000	shares
CY2010Q4	dri	Treasury Stock Repurchase Authorization Shares Total TreasuryStockRepurchaseAuthorizationSharesTotal	162400000	shares
CY2013Q2	dri	Trust Owned Life Insurance TrustOwnedLifeInsurance	85700000	USD
CY2012Q2	dri	Trust Owned Life Insurance TrustOwnedLifeInsurance	68900000	USD
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-26
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-05-26
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000940944
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	130291985	shares
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q4	dei	Entity Public Float EntityPublicFloat	6872114000	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	DARDEN RESTAURANTS INC
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
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$DRI
DARDEN RESTAURANTS INC Stock $dri

2013 Q2 Form 10-K Financial Statement

#000094094413000027 Filed on July 19, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DRI DARDEN RESTAURANTS INC Stock $dri

2013 Q2 Form 10-K Financial Statement

#000094094413000027 Filed on July 19, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DRI
DARDEN RESTAURANTS INC Stock $dri