XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVE FINANCIAL INSTRUMENTS Pretax Impact of Cash Flow Hedges on the Consolidated Condensed Statements of Income (Details) (Cash Flow Hedging, USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 29, 2014
Jun. 29, 2014
Grain Contracts [Member]
Cost of Sales
Jun. 29, 2014
Grain Contracts [Member]
Cost of Sales
Jun. 29, 2014
Lean Hog Contracts
Sales
Jun. 29, 2014
Lean Hog Contracts
Sales
Jun. 29, 2014
Foreign Exchange Contract
Operating Expense
Jun. 29, 2014
Foreign Exchange Contract
Operating Expense
Jun. 29, 2014
Successor [Member]
Jun. 29, 2014
Successor [Member]
Jun. 29, 2014
Successor [Member]
Grain Contracts [Member]
Cost of Sales
Jun. 29, 2014
Successor [Member]
Grain Contracts [Member]
Cost of Sales
Jun. 29, 2014
Successor [Member]
Lean Hog Contracts
Sales
Jun. 29, 2014
Successor [Member]
Lean Hog Contracts
Sales
Jun. 29, 2014
Successor [Member]
Foreign Exchange Contract
Operating Expense
Jun. 29, 2014
Successor [Member]
Foreign Exchange Contract
Operating Expense
Jun. 30, 2013
Predecessor [Member]
Jun. 30, 2013
Predecessor [Member]
Jun. 30, 2013
Predecessor [Member]
Grain Contracts [Member]
Cost of Sales
Jun. 30, 2013
Predecessor [Member]
Grain Contracts [Member]
Cost of Sales
Jun. 30, 2013
Predecessor [Member]
Lean Hog Contracts
Sales
Jun. 30, 2013
Predecessor [Member]
Lean Hog Contracts
Sales
Jun. 30, 2013
Predecessor [Member]
Foreign Exchange Contract
Operating Expense
Jun. 30, 2013
Predecessor [Member]
Foreign Exchange Contract
Operating Expense
Derivative Instruments, Gain (Loss) [Line Items]                                                
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net                 $ (33.1) $ (272.1) $ (20.8) $ 37.5 $ (12.5) $ (310.1) $ 0.2 $ 0.5 $ (36.3) $ (36.5) $ (17.6) $ (57.6) $ (18.0) $ 21.2 $ (0.7) $ (0.1)
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net (83.0) (107.1) 7.7 6.3 (90.9) (116.6) 0.2 3.2                 34.4 87.1 34.3 80.5 (0.6) 4.5 0.7 2.1
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net $ (5.0) $ (18.1) $ (2.7) $ (0.3) $ (2.3) $ (17.8) $ 0 $ 0                 $ 0.7 $ (1.3) $ 1.7 $ (0.5) $ (1.0) $ (0.8) $ 0 $ 0