XML 79 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONTINGENCIES (Details)
3 Months Ended 9 Months Ended
Mar. 25, 2016
USD ($)
Jan. 27, 2014
USD ($)
defendant
Feb. 26, 2017
USD ($)
lease_agreement
Feb. 26, 2017
USD ($)
site
Guarantor Obligations [Line Items]        
Put options, general exercise period       30 days
Number lease agreements expired | lease_agreement     1  
Loss on lease put option        
Guarantor Obligations [Line Items]        
Estimate of possible loss     $ 51,800,000 $ 51,800,000
Put options, general exercise period       30 days
Accrued put cost     7,400,000 $ 7,400,000
Reversal of applicable accrual and benefit recognized     6,700,000  
Judicial ruling        
Guarantor Obligations [Line Items]        
Payments to the federal government       $ 11,200,000
Damages awarded to plaintiff $ 108,900,000      
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
Accrual for environmental matters     52,800,000 $ 52,800,000
Beatrice | California        
Guarantor Obligations [Line Items]        
Number of other defendants | defendant   2    
Estimate of possible loss   $ 1,150,000,000    
Warehouse services agreement        
Guarantor Obligations [Line Items]        
Minimum monthly payment required under warehouse services agreement       1,500,000.0
Liability for estimated fair value of guarantee     30,100,000 30,100,000
Income tax credits        
Guarantor Obligations [Line Items]        
Maximum amount guaranteed     $ 26,700,000 $ 26,700,000