XML 100 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONTINGENCIES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended
May 26, 2013
Feb. 24, 2013
Nov. 25, 2012
Aug. 26, 2012
May 27, 2012
May 29, 2011
May 26, 2013
hog
May 27, 2012
May 29, 2011
May 30, 2009
May 31, 2012
Aug. 26, 2012
Litigation Matter
Aug. 26, 2012
Compensatory Damages
Aug. 26, 2012
Punitive Damages
May 26, 2013
Beatrice
site
May 26, 2013
Potato Supply Agreement Guarantee
May 26, 2013
Onion Supply Agreement Guarantee
May 26, 2013
Leases and Other Commercial Obligations Guarantee
Aug. 26, 2012
Threatened Litigation
Damage from Fire, Explosion or Other Hazard
employee
Apr. 30, 2010
Subcontractor
Pending Litigation
Damage from Fire, Explosion or Other Hazard
employee
Apr. 30, 2010
Primary Contractor
Pending Litigation
Damage from Fire, Explosion or Other Hazard
employee
Guarantor Obligations [Line Items]                                          
Number of sites under environmental matters for which acquired company has a liability                             36            
Number of sites under environmental matters for which acquired company is making payments                             32            
Reserves for Beatrice environmental matters $ 65.8       $ 71.2   $ 65.8 $ 71.2             $ 63.3            
Maximum period expected for disbursements on environmental matters                             18 years            
Maximum period of guarantee                                   3 years      
Guarantee obligation under purchase agreement                                 25.0 8.1      
Minimum quantity of hogs to be purchased under hog purchase agreement through 2014             1,200,000                            
Amount of supplier loans effectively guaranteed                               40.1          
Loan purchase under agreement         40.8     40.8                          
Asset impairment charges   10.2         20.2 8.6 19.8                        
Face value of federal income tax credits 21.2           21.2                            
Dispute coverage charge with insurance carrier               17.5   24.8   7.5                  
Favorable claim related to defense cost     1.4   11.8 13.2                              
Favorable claim for disputed coverage         25.0                                
Proceeds from Legal Settlements 25.0                                        
Gain (Loss) Related to Litigation Settlement 25.0                                        
Number of plaintiffs                                     3 2 1
Unfavorable verdict                         77.5 100.0              
Punitive award against the company       7                                  
Damages accrued in prior period                     $ 3