XML 20 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
RESTRUCTURING ACTIVITIES (Consolidated Amounts) (Details) - SCAE Plan - USD ($)
$ in Millions
3 Months Ended 31 Months Ended
Aug. 30, 2015
Aug. 24, 2014
Aug. 30, 2015
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense $ 144.0   $ 144.0
Recognized pre-tax expense 17.4 $ 15.5 96.3
Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 93.9   93.9
Recognized pre-tax expense 6.6   59.9
Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 8.1   8.1
Recognized pre-tax expense 0.1   8.1
Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 42.0   42.0
Recognized pre-tax expense 10.7   28.3
Multi-employer pension costs      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 1.5   1.5
Recognized pre-tax expense     1.5
Multi-employer pension costs | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 1.5   1.5
Recognized pre-tax expense     1.5
Multi-employer pension costs | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense     0.0
Multi-employer pension costs | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense     0.0
Accelerated depreciation related to cost of goods sold      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 40.9   40.9
Recognized pre-tax expense 3.7   26.2
Accelerated depreciation related to cost of goods sold | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 39.3   39.3
Recognized pre-tax expense $ 3.6   $ 25.1
Accelerated depreciation related to cost of goods sold | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense  
Recognized pre-tax expense $ 0.0   $ 0.0
Accelerated depreciation related to cost of goods sold | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 1.6   1.6
Recognized pre-tax expense 0.1   1.1
Other cost of goods sold      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 6.3   6.3
Recognized pre-tax expense 0.1   2.2
Other cost of goods sold | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 6.3   6.3
Recognized pre-tax expense 0.1   2.2
Other cost of goods sold | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense 0.0   0.0
Other cost of goods sold | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense 0.0   0.0
Total cost of goods sold      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 48.7   48.7
Recognized pre-tax expense 3.8   29.9
Total cost of goods sold | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 47.1   47.1
Recognized pre-tax expense 3.7   28.8
Total cost of goods sold | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense 0.0   0.0
Total cost of goods sold | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 1.6   1.6
Recognized pre-tax expense 0.1   1.1
Severance and related costs (recoveries)      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 45.7   45.7
Recognized pre-tax expense 4.5   41.8
Severance and related costs (recoveries) | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 26.2   26.2
Recognized pre-tax expense 0.8   22.3
Severance and related costs (recoveries) | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 8.1   8.1
Recognized pre-tax expense 0.1   8.1
Severance and related costs (recoveries) | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 11.4   11.4
Recognized pre-tax expense 3.6   11.4
Fixed asset impairment / Net gain on disposal      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 1.0   1.0
Recognized pre-tax expense (0.1)   1.0
Fixed asset impairment / Net gain on disposal | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 1.0   1.0
Recognized pre-tax expense (0.1)   1.0
Fixed asset impairment / Net gain on disposal | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense 0.0   0.0
Fixed asset impairment / Net gain on disposal | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense 0.0   0.0
Accelerated depreciation      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.8   0.8
Recognized pre-tax expense     0.8
Accelerated depreciation | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense     0.0
Accelerated depreciation | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense     0.0
Accelerated depreciation | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.8   0.8
Recognized pre-tax expense     0.8
Other selling, general and administrative expenses      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 47.8   47.8
Recognized pre-tax expense 9.2   22.8
Other selling, general and administrative expenses | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 19.6   19.6
Recognized pre-tax expense 2.2   7.8
Other selling, general and administrative expenses | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 0.0   0.0
Recognized pre-tax expense 0.0   0.0
Other selling, general and administrative expenses | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 28.2   28.2
Recognized pre-tax expense 7.0   15.0
Total selling, general and administrative expenses      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 95.3   95.3
Recognized pre-tax expense 13.6   66.4
Total selling, general and administrative expenses | Consumer Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 46.8   46.8
Recognized pre-tax expense 2.9   31.1
Total selling, general and administrative expenses | Commercial Foods      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 8.1   8.1
Recognized pre-tax expense 0.1   8.1
Total selling, general and administrative expenses | Corporate      
Restructuring Cost and Reserve [Line Items]      
Anticipated pre-tax expense 40.4   40.4
Recognized pre-tax expense $ 10.6   $ 27.2