XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)
6 Months Ended
Nov. 24, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the first half of fiscal 2014 was as follows:
 
Consumer
Foods
 
Commercial
Foods
 
Private Brands
 
Total
Balance as of May 26, 2013
$
3,760.5

 
$
857.4

 
$
3,826.2

 
$
8,444.1

Currency translation and purchase accounting adjustments
(16.2
)
 
0.5

 
27.5

 
11.8

Balance as of November 24, 2013
$
3,744.3

 
$
857.9

 
$
3,853.7

 
$
8,455.9

Other Identifiable Intangible Assets
Other identifiable intangible assets were as follows:
 
November 24, 2013
 
May 26, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Non-amortizing intangible assets
$
1,134.6

 
$

 
$
1,139.7

 
$

Amortizing intangible assets
2,399.8

 
178.5

 
2,400.4

 
122.0

 
$
3,534.4

 
$
178.5

 
$
3,540.1

 
$
122.0