XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Lamb Weston Spinoff (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Nov. 09, 2016
Aug. 27, 2017
Aug. 28, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash payment received from Lamb Weston   $ 0.0 $ 486.3
Lamb Weston | Discontinued operations, spinoff      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Expenses in connection with the Spinoff primarily related to professional fees and contract services     $ 9.8
Total assets (net of cash assumed) transferred $ 2,280.0    
Total liabilities (including debt) transferred 2,980.0    
Debt assumed 2,460.0    
Cash payment received from Lamb Weston $ 823.5    
Transition services agreement | Spinoff | Lamb Weston      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from transition services agreement   $ 1.3