XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 4 Months Ended
Feb. 28, 2018
USD ($)
Oct. 31, 2017
USD ($)
Aug. 26, 2018
USD ($)
Oct. 31, 2018
USD ($)
$ / shares
May 27, 2018
USD ($)
Business Acquisition [Line Items]          
Goodwill     $ 4,499.4   $ 4,502.5
Sandwich Bros. of Wisconsin          
Business Acquisition [Line Items]          
Cash payment for businesses, net of cash acquired $ 87.3        
Goodwill 57.8        
Non-amortizing intangible assets acquired 9.7        
Amortizing intangible assets acquired $ 7.1        
Angie's Artisan Treats, LLC          
Business Acquisition [Line Items]          
Cash payment for businesses, net of cash acquired   $ 249.8      
Goodwill   155.1      
Non-amortizing intangible assets acquired   73.8      
Amortizing intangible assets acquired   10.3      
Goodwill deductible for income tax purposes   $ 95.4      
Angie's Artisan Treats, LLC, Thanasi Foods LLC, Frontera Foods, Inc. and Red Fork, LLC          
Business Acquisition [Line Items]          
Net sales from acquisitions     $ 37.4    
Scenario, Forecast | Pinnacle Foods Inc. (Pinnacle)          
Business Acquisition [Line Items]          
Transaction value       $ 10,900.0  
Cash to be received by shareholders per share of Pinnacle (in usd per share) | $ / shares       $ 43.11  
Shares of common stock to be received for each share of Pinnacle       0.6494  
Implied price per share (in usd per share) | $ / shares       $ 68.00