XML 77 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONTINGENCIES (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 27, 2014
USD ($)
defendant
Nov. 23, 2014
USD ($)
Aug. 24, 2014
USD ($)
May. 25, 2014
USD ($)
Nov. 29, 2015
USD ($)
site
May. 26, 2013
USD ($)
May. 27, 2012
USD ($)
May. 31, 2015
USD ($)
Guarantor Obligations [Line Items]                
Face value of federal income tax credits         $ 26.7      
Accrual reduction   $ 1.2 $ 5.8 $ 6.7        
Liabilities         $ 12,479.9     $ 12,932.2
Contingent put options general exercise period         30 days      
Loss on lease put option                
Guarantor Obligations [Line Items]                
Estimate of possible loss         $ 58.5      
Accrued put cost         $ 5.6      
Lamb-Weston/Meijer, V.O.F.                
Guarantor Obligations [Line Items]                
Ownership interest (as percent)         50.00%      
Liabilities         $ 143.5     129.1
Partners' equity         278.7     $ 255.9
Investigation By The U.S. Attorney's Office In Georgia And The Consumer Protection Branch Of The Department Of Justice [Member]                
Guarantor Obligations [Line Items]                
Dispute coverage charge with insurance carrier           $ 7.5 $ 17.5  
Pending litigation                
Guarantor Obligations [Line Items]                
Estimate of possible loss         $ 11.2      
Beatrice                
Guarantor Obligations [Line Items]                
Number of sites under environmental matters for which acquired company has a liability | site         37      
Number of sites under environmental matters for which acquired company is making payments | site         33      
Reserves for Beatrice environmental matters         $ 53.5      
Maximum period expected for disbursements on environmental matters         18 years      
Beatrice | California                
Guarantor Obligations [Line Items]                
Other defendants | defendant 2              
Expected decision from court $ 1,150.0              
Potato supply agreement guarantee                
Guarantor Obligations [Line Items]                
Amount of supplier loans effectively guaranteed         $ 29.1