XML 32 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING ACTIVITIES (Consolidated Amounts) (Details) (SCAE Plan, USD $)
In Millions, unless otherwise specified
3 Months Ended 19 Months Ended 27 Months Ended
Aug. 24, 2014
Aug. 24, 2014
Aug. 24, 2014
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     $ 219.2
Restructuring and Related Cost, Incurred Cost 21.1 133.2  
Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     51.3
Restructuring and Related Cost, Incurred Cost 9.2 25.4  
Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     9.1
Restructuring and Related Cost, Incurred Cost 4.3 9.1  
Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     58.8
Restructuring and Related Cost, Incurred Cost 6.0 39.5  
Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     100.0
Restructuring and Related Cost, Incurred Cost 1.6 59.2  
Multi-employer pension costs
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     11.4
Restructuring and Related Cost, Incurred Cost 0.2 11.4  
Multi-employer pension costs | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Multi-employer pension costs | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Multi-employer pension costs | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Multi-employer pension costs | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     11.4
Restructuring and Related Cost, Incurred Cost 0.2 11.4  
Other cost of goods sold
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     7.2
Restructuring and Related Cost, Incurred Cost 0.6 2.0  
Other cost of goods sold | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     3.3
Restructuring and Related Cost, Incurred Cost 0 0.8  
Other cost of goods sold | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Other cost of goods sold | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     3.9
Restructuring and Related Cost, Incurred Cost 0.6 1.2  
Other cost of goods sold | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Total cost of goods sold
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     18.6
Restructuring and Related Cost, Incurred Cost 0.8 13.4  
Total cost of goods sold | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     3.3
Restructuring and Related Cost, Incurred Cost 0 0.8  
Total cost of goods sold | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Total cost of goods sold | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     3.9
Restructuring and Related Cost, Incurred Cost 0.6 1.2  
Total cost of goods sold | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     11.4
Restructuring and Related Cost, Incurred Cost 0.2 11.4  
Severance and related costs
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     78.0
Restructuring and Related Cost, Incurred Cost 6.5 75.5  
Severance and related costs | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     14.4
Restructuring and Related Cost, Incurred Cost 1.4 14.1  
Severance and related costs | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     9.1
Restructuring and Related Cost, Incurred Cost 4.3 9.1  
Severance and related costs | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     9.6
Restructuring and Related Cost, Incurred Cost 0.7 9.6  
Severance and related costs | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     44.9
Restructuring and Related Cost, Incurred Cost 0.1 42.7  
Asset impairment
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     6.1
Restructuring and Related Cost, Incurred Cost 1.9 6.1  
Asset impairment | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0.3
Restructuring and Related Cost, Incurred Cost 0 0.3  
Asset impairment | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Asset impairment | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     5.8
Restructuring and Related Cost, Incurred Cost 1.9 5.8  
Asset impairment | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Accelerated depreciation
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     44.3
Restructuring and Related Cost, Incurred Cost 8.7 26.8  
Accelerated depreciation | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     24.4
Restructuring and Related Cost, Incurred Cost 7.5 9.9  
Accelerated depreciation | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Accelerated depreciation | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     16.8
Restructuring and Related Cost, Incurred Cost 0.5 15.6  
Accelerated depreciation | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     3.1
Restructuring and Related Cost, Incurred Cost 0.7 1.3  
Other selling, general and administrative expenses
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     72.2
Restructuring and Related Cost, Incurred Cost 3.2 11.4  
Other selling, general and administrative expenses | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     8.9
Restructuring and Related Cost, Incurred Cost 0.3 0.3  
Other selling, general and administrative expenses | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     0
Restructuring and Related Cost, Incurred Cost 0 0  
Other selling, general and administrative expenses | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     22.7
Restructuring and Related Cost, Incurred Cost 2.3 7.3  
Other selling, general and administrative expenses | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     40.6
Restructuring and Related Cost, Incurred Cost 0.6 3.8  
Total selling, general and administrative expenses
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     200.6
Restructuring and Related Cost, Incurred Cost 20.3 119.8  
Total selling, general and administrative expenses | Consumer Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     48.0
Restructuring and Related Cost, Incurred Cost 9.2 24.6  
Total selling, general and administrative expenses | Commercial Foods
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     9.1
Restructuring and Related Cost, Incurred Cost 4.3 9.1  
Total selling, general and administrative expenses | Private Brands
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     54.9
Restructuring and Related Cost, Incurred Cost 5.4 38.3  
Total selling, general and administrative expenses | Corporate
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost     88.6
Restructuring and Related Cost, Incurred Cost $ 1.4 $ 47.8