XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Additional Disclosures (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 17, 2017
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
May 31, 2017
Dec. 15, 2016
Nov. 30, 2016
Nov. 30, 2015
Goodwill [Line Items]                  
Goodwill   $ 4,503.3 $ 1,813.3 $ 4,503.3 $ 1,813.3     $ 1,771.4  
Amortization of intangible assets   4.1 4.1 $ 11.1 8.6        
Finite lived assets, useful life       12 years 8 months 12 days          
RB Foods                  
Goodwill [Line Items]                  
Goodwill $ 2,553.9                
Finite lived assets, useful life 15 years                
Giotti                  
Goodwill [Line Items]                  
Goodwill           $ 74.9      
Finite lived assets, useful life       11 years 11 months          
Consumer                  
Goodwill [Line Items]                  
Goodwill   3,399.6 1,645.9 $ 3,399.6 1,645.9     1,608.3 $ 1,587.7
Consumer | RB Foods                  
Goodwill [Line Items]                  
Goodwill $ 1,702.6                
Industrial                  
Goodwill [Line Items]                  
Goodwill   $ 1,103.7 $ 167.4 $ 1,103.7 $ 167.4     $ 163.1 $ 171.6
Industrial | RB Foods                  
Goodwill [Line Items]                  
Goodwill $ 851.3                
Industrial | Giotti                  
Goodwill [Line Items]                  
Goodwill             $ 74.9