XML 68 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 28, 2016
Aug. 30, 2015
Feb. 26, 2017
Finite-Lived Intangible Assets [Line Items]      
Goodwill impairment charges     $ 183.1
Impairment of non-amortizing intangible asset     $ 25.5
Remaining weighted average life of amortizing intangible assets     15 years
Amortization expense year one     $ 32.7
Amortization expense year two     32.7
Amortization expense year three     32.7
Amortization expense year four     32.7
Amortization expense year five     $ 32.7
Amortizing intangible asset recorded   $ 92.8  
Cash payment for amortizing intangible asset $ 14.9 $ 10.4  
Remaining period to make cash payments     5 years
International      
Finite-Lived Intangible Assets [Line Items]      
Goodwill impairment charges     $ 183.1
Impairment of non-amortizing intangible asset     24.4
Grocery & Snacks      
Finite-Lived Intangible Assets [Line Items]      
Goodwill impairment charges     0.0
Impairment of non-amortizing intangible asset     $ 1.1