XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
REPORTABLE SEGMENT Sales and Operating Profit (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2016
Sep. 27, 2015
Oct. 02, 2016
Sep. 27, 2015
Jan. 03, 2016
Segment Reporting Information [Line Items]          
Segment sales $ 4,067.5 $ 3,966.2 $ 11,924.8 $ 12,193.7  
Sales 3,538.6 3,406.1 10,337.5 10,509.2  
Operating profit 246.3 153.7 693.5 528.0  
Goodwill 1,621.7   1,621.7   $ 1,619.5
Packaged Meats Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales 1,682.9 1,630.6 5,084.9 4,885.8  
Operating profit 136.8 112.3 516.8 461.1  
Hog Production Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales 711.4 759.8 2,008.1 2,350.8  
Operating profit 34.5 47.1 (33.8) 79.8  
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Operating profit (29.8) (35.1) (85.5) (91.1)  
International Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales 387.0 365.0 1,075.2 1,047.7  
Operating profit 28.1 15.3 61.5 46.0  
Fresh Pork Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales 1,286.2 1,210.8 3,756.6 3,909.4  
Operating profit 76.7 14.1 234.5 32.2  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Segment sales (528.9) (560.1) (1,587.3) (1,684.5)  
Intersegment Eliminations | Packaged Meats Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales 0.0 0.0 (0.1) (0.1)  
Intersegment Eliminations | Hog Production Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales (500.4) (534.0) (1,503.2) (1,606.5)  
Intersegment Eliminations | International Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales (11.0) (10.9) (32.4) (33.9)  
Intersegment Eliminations | Fresh Pork Segment [Member]          
Segment Reporting Information [Line Items]          
Segment sales $ (17.5) $ (15.2) $ (51.6) $ (44.0)