XML 46 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)
9 Months Ended
Feb. 23, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the first three quarters of fiscal 2014 was as follows:
 
Consumer
Foods
 
Commercial
Foods
 
Private Brands
 
Total
Balance as of May 26, 2013
$
3,760.5

 
$
857.4

 
$
3,808.8

 
$
8,426.7

Currency translation and purchase accounting adjustments
(21.7
)
 
0.4

 
21.8

 
0.5

Balance as of February 23, 2014
$
3,738.8

 
$
857.8

 
$
3,830.6

 
$
8,427.2

Other Identifiable Intangible Assets
Other identifiable intangible assets were as follows:
 
February 23, 2014
 
May 26, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Non-amortizing intangible assets
$
1,131.7

 
$

 
$
1,139.7

 
$

Amortizing intangible assets
2,381.9

 
205.4

 
2,385.9

 
122.0

 
$
3,513.6

 
$
205.4

 
$
3,525.6

 
$
122.0