XML 42 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)
 6 Months Ended
Nov. 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 half of fiscal 2015 was as follows:
 
Consumer
Foods
 
Commercial
Foods
 
Private Brands
 
Total
Balance as of May 25, 2014
$
3,748.5

 
$
865.4

 
$
3,214.6

 
$
7,828.5

Impairment
—

 
—

 
(216.6
)
 
(216.6
)
Acquisitions
—

 
21.6

 
—

 
21.6

Currency translation adjustments
(10.2
)
 
(0.4
)
 
(6.1
)
 
(16.7
)
Balance as of November 23, 2014
$
3,738.3

 
$
886.6

 
$
2,991.9

 
$
7,616.8
Other Identifiable Intangible Assets
Other identifiable intangible assets were as follows:
 
November 23, 2014
 
May 25, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Non-amortizing intangible assets
$
1,025.7

 
$
—

 
$
1,059.5

 
$
—

Amortizing intangible assets
2,373.7

 
284.5

 
2,376.1

 
230.7

 
$
3,399.4

 
$
284.5

 
$
3,435.6

 
$
230.7