XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
DERIVATIVE FINANCIAL INSTRUMENTS Fair Value (Details) (USD $)
In Millions, unless otherwise specified
Jan. 29, 2012
May 01, 2011
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset $ 43.0 $ 110.6
Derivative Liability, Fair Value, Gross Liability 32.3 51.3
Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 26.7 69.3
Derivative Liability, Fair Value, Gross Liability 10.5 36.6
Not Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 16.3 41.3
Derivative Liability, Fair Value, Gross Liability 21.8 14.7
Grain Contracts [Member] | Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 9.8 46.2
Derivative Liability, Fair Value, Gross Liability 5.9 4.8
Grain Contracts [Member] | Not Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 10.6 38.3
Derivative Liability, Fair Value, Gross Liability 7.9 4.7
Livestock Contracts [Member] | Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 16.8 22.9
Derivative Liability, Fair Value, Gross Liability 3.4 29.5
Livestock Contracts [Member] | Not Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 3.4 1.7
Derivative Liability, Fair Value, Gross Liability 1.1 8.0
Energy Contracts [Member] | Not Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 0.2 1.0
Derivative Liability, Fair Value, Gross Liability 9.8 0.1
Interest Rate Swap [Member] | Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 0 0
Derivative Liability, Fair Value, Gross Liability 0 2.3
Foreign Exchange Contract [Member] | Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 0.1 0.2
Derivative Liability, Fair Value, Gross Liability 1.2 0
Foreign Exchange Contract [Member] | Not Designated as Hedging Instrument [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 2.1 0.3
Derivative Liability, Fair Value, Gross Liability $ 3.0 $ 1.9