XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)
3 Months Ended
Aug. 26, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the first quarter of fiscal 2019 was as follows:
 
Grocery & Snacks
 
Refrigerated & Frozen
 
International
 
Foodservice
 
Total
Balance as of May 27, 2018
$
2,592.8

 
$
1,095.7

 
$
242.9

 
$
571.1

 
$
4,502.5

Purchase accounting adjustments
(0.1
)
 

 

 

 
(0.1
)
Currency translation

 
(0.1
)
 
(2.9
)
 

 
(3.0
)
Balance as of August 26, 2018
$
2,592.7

 
$
1,095.6

 
$
240.0

 
$
571.1

 
$
4,499.4

Schedule of Other Identifiable Intangible Assets
Other identifiable intangible assets were as follows:
 
August 26, 2018
 
May 27, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Non-amortizing intangible assets
$
917.3

 
$

 
$
918.3

 
$

Amortizing intangible assets
579.3

 
221.4

 
579.4

 
213.2

 
$
1,496.6

 
$
221.4

 
$
1,497.7

 
$
213.2