XML 118 R100.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONTINGENCIES (Details)
12 Months Ended
Mar. 25, 2016
USD ($)
Jan. 27, 2014
USD ($)
defendant
May 28, 2017
USD ($)
lease_agreement
site
period
May 29, 2016
USD ($)
May 31, 2015
USD ($)
Guarantor Obligations [Line Items]          
Accrual for Beatrice-related environmental matters     $ 54,700,000 $ 47,000,000  
Lease put options, exercisable period after end of lease agreements     30 days    
Accrued put cost     $ 0 105,900,000  
Number of lease agreements expired | lease_agreement     1    
Benefit recognized as a result of lease agreement expiration     $ (1,417,100,000) $ (2,024,600,000) $ (1,383,400,000)
Loss on lease put option          
Guarantor Obligations [Line Items]          
Estimated possible loss     51,800,000    
Accrued put cost     $ 8,400,000    
Lamb Weston          
Guarantor Obligations [Line Items]          
Number of extension periods | period     2    
Term of optional extension periods     5 years    
Judicial ruling          
Guarantor Obligations [Line Items]          
Amount of verdict in favor of Jacobs $ 108,900,000        
Beatrice          
Guarantor Obligations [Line Items]          
Number of sites where Beatrice is a potentially responsible party | site     37    
Number of sites where Beatrice has paid or is paying its liability share | site     33    
Accrual for Beatrice-related environmental matters     $ 52,300,000    
Guarantee to make payments to warehouse provider          
Guarantor Obligations [Line Items]          
Minimum monthly payments required under agreement     1,500,000    
Warehouse services agreement guarantee recorded in other noncurrent liabilities     29,700,000    
Performance and payment of all amounts under sublease agreement          
Guarantor Obligations [Line Items]          
Maximum amount guaranteed for Lamb Weston's performance and payment     75,000,000.0    
California | Beatrice          
Guarantor Obligations [Line Items]          
Number of other defendants | defendant   2      
Estimated possible loss   $ 1,150,000,000      
Restatement Adjustment          
Guarantor Obligations [Line Items]          
Benefit recognized as a result of lease agreement expiration     $ 6,700,000