XML 93 R79.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS - Narrative (Details)
3 Months Ended 12 Months Ended
Aug. 30, 2020
USD ($)
segment
Aug. 25, 2019
USD ($)
May 30, 2021
USD ($)
May 31, 2020
USD ($)
May 26, 2019
USD ($)
Goodwill [Line Items]          
Reporting unit, percentage of fair value in excess of carrying amount     50.00%    
Fair value measurements discounted cash flow period 5 years        
Remaining weighted average life of amortizing intangible assets     19 years    
Amortization expense recognized     $ 59,700,000 $ 59,800,000 $ 49,100,000
Minimum          
Goodwill [Line Items]          
Fair value measurement inputs terminal growth rate 1.00%        
Sides, Components, Enhancers          
Goodwill [Line Items]          
Fair value measurement inputs discount rate 6.25%        
Refrigerated & Frozen          
Goodwill [Line Items]          
Number of reporting units | segment 2        
Goodwill impairment loss $ 0        
Impairment charges for indefinite lived intangibles     76,900,000 110,800,000  
Refrigerated & Frozen | Sides, Components, Enhancers | Maximum          
Goodwill [Line Items]          
Reporting unit, percentage of fair value in excess of carrying amount 20.00%        
Refrigerated & Frozen and Grocery & Snacks | SG&A expenses | Brands and Trademarks          
Goodwill [Line Items]          
Impairment charges for indefinite lived intangibles   $ 19,300,000 90,900,000 146,200,000  
Grocery & Snacks          
Goodwill [Line Items]          
Impairment charges for indefinite lived intangibles     $ 13,000,000.0 $ 46,400,000 76,500,000
Grocery & Snacks | SG&A expenses          
Goodwill [Line Items]          
Impairment charges for indefinite lived intangibles         76,500,000
International | SG&A expenses          
Goodwill [Line Items]          
Impairment charges for indefinite lived intangibles         $ 13,100,000