XML 74 R64.htm IDEA: XBRL DOCUMENT v3.21.1
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Feb. 28, 2021
Aug. 30, 2020
Feb. 23, 2020
Nov. 24, 2019
Aug. 25, 2019
Nov. 24, 2019
Feb. 28, 2021
Feb. 23, 2020
May 31, 2020
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]                  
Increase in long-lived assets $ 27.4                
Asset impairment charges             $ 4.2 $ 113.5  
Carrying amount of long-term debt (including current installments) 8,500.0           8,500.0   $ 9,750.0
Estimated fair value of debt $ 9,990.0           $ 9,990.0   $ 11,350.0
Grocery & Snacks                  
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]                  
Asset impairment charges   $ 3.0       $ 54.4      
Indefinite-lived brand impairment charges         $ 3.5        
Refrigerated & Frozen                  
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]                  
Asset impairment charges     $ 3.8 $ 27.6          
Indefinite-lived brand impairment charges         $ 15.8        
Corporate segment                  
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]                  
Asset impairment charges           $ 2.9      
Minimum                  
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]                  
Long-lived assets additional depreciation in future periods 15 years                
Maximum                  
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]                  
Long-lived assets additional depreciation in future periods 25 years