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REPORTABLE SEGMENT (Tables)
9 Months Ended
Sep. 28, 2014
Business Combination Segment Allocation [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents sales and operating profit (loss) by segment for the periods indicated:
 
 
Successor
 
Predecessor
 
Successor
 
Predecessor
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 28,
2014
 
September 26,
2013
 
September 28,
2014
 
September 26,
2013
 
 
(in millions)
 
(in millions)
Sales:
 
 
 
 
 
 
 
 
Segment sales—
 
 
 
 
 
 
 
 
Fresh Pork
 
$
1,444.3

 
$
1,296.7

 
$
4,437.2

 
$
3,808.3

Packaged Meats
 
1,733.8

 
1,508.7

 
5,010.5

 
4,553.7

Hog Production
 
803.2

 
840.0

 
2,509.7

 
2,531.4

International
 
439.3

 
395.4

 
1,240.0

 
1,128.5

Total segment sales
 
4,420.6

 
4,040.8

 
13,197.4

 
12,021.9

Intersegment sales—
 
 
 
 
 
 
 
 
Fresh Pork
 
(13.6
)
 
(11.2
)
 
(42.8
)
 
(31.9
)
Packaged Meats
 

 

 
(0.1
)
 
(0.9
)
Hog Production
 
(694.4
)
 
(682.7
)
 
(2,185.6
)
 
(1,957.4
)
International
 
(10.3
)
 
(9.7
)
 
(30.5
)
 
(29.8
)
Total intersegment sales
 
(718.3
)
 
(703.6
)
 
(2,259.0
)
 
(2,020.0
)
Consolidated sales
 
$
3,702.3

 
$
3,337.2

 
$
10,938.4

 
$
10,001.9

 
 
 
 
 
 
 
 
 
Operating profit (loss):
 
 
 
 
 
 
 
 
Fresh Pork
 
$
(12.5
)
 
$
(22.9
)
 
$
76.1

 
$
(20.0
)
Packaged Meats
 
111.3

 
77.6

 
330.1

 
296.4

Hog Production
 
139.6

 
48.5

 
278.1

 
18.7

International
 
40.3

 
17.3

 
111.1

 
35.1

Corporate
 
(28.6
)
 
(41.9
)
 
(88.7
)
 
(103.0
)
Consolidated operating profit
 
$
250.1

 
$
78.6

 
$
706.7

 
$
227.2

Business Combination, Segment Allocation [Table Text Block]
In connection with the Merger and the resulting new accounting basis, we recognized $1.7 billion of goodwill, which reflects the amount of the total consideration paid by WH Group that exceeded the fair value of the identifiable assets acquired, liabilities assumed and noncontrolling interests, including the impact of immaterial measurement period adjustments. The following represents our allocation of goodwill to our reportable segments as of the Merger Date:
Goodwill
 
Packaged Meats
$
1,533.5

International
94.5

Fresh Pork
34.6

Hog Production
4.2


$
1,666.8