XML 77 R67.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS SEGMENTS AND RELATED INFORMATION - Schedule of Net Derivative Gains (Losses) from Economic Hedges of Forecasted Commodity Consumption and Foreign Currency Risk (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 29, 2020
Nov. 24, 2019
Nov. 29, 2020
Nov. 24, 2019
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred     $ (2.3)  
Commodity contracts        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred $ 0.1 $ 0.5 (3.9) $ (6.8)
Commodity contracts | Reporting segments        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (3.2) (1.3) (4.7) (1.4)
Commodity contracts | Reporting segments | Net derivative losses allocated to Grocery & Snacks        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (2.6) (0.5) (4.4) (0.6)
Commodity contracts | Reporting segments | Net derivative losses allocated to Refrigerated & Frozen        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (0.9) (0.4) (2.0) (0.7)
Commodity contracts | Reporting segments | Net derivative gains (losses) allocated to International        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred 0.8 (0.4) 2.4 (0.3)
Commodity contracts | Reporting segments | Net derivative gains (losses) allocated to Foodservice        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred (0.5) 0.0 (0.7) 0.2
Commodity contracts | Corporate        
Derivative Instruments, Gain (Loss) [Line Items]        
Gross derivative gains (losses) incurred $ 3.3 $ 1.8 $ 0.8 $ (5.4)