XML 21 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

HOG PRODUCTION COST SAVINGS INITIATIVE (Details) (Hog Production Segment [Member], USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended | 21 Months Ended |
--- | --- | --- | --- | ---
Oct. 30, 2011 | Jul. 31, 2011 | Oct. 30, 2011 | Oct. 30, 2011 | May 01, 2011
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve, Period Expense | $ 1.2 | $ 1.1 |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 39.4 |
Estimated Remaining Restructuring and Related Costs | 3.7 |  | 3.7 | 3.7 |
Cost Savings Activities [Domain] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve | 0.4 |  | 0.4 | 0.4 | 2.4
Restructuring Reserve, Period Expense | 1.2 | 1.0 |  |  |
Restructuring Reserve, Settled with Cash |  |  | (4.2) |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 31.3 |
Estimated Remaining Restructuring and Related Costs | 3.7 |  | 3.7 | 3.7 |
Contract Termination [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve | 0.4 |  | 0.4 | 0.4 | 0.8
Restructuring Reserve, Period Expense | 0.3 | 0.1 |  |  |
Restructuring Reserve, Settled with Cash |  |  | (0.8) |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 22.6 |
Estimated Remaining Restructuring and Related Costs | 3.0 |  | 3.0 | 3.0 |
Other Costs Associated with Restructuring and Related Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve | 0 |  | 0 | 0 | 1.6
Restructuring Reserve, Period Expense | 0.9 | 0.9 |  |  |
Restructuring Reserve, Settled with Cash |  |  | (3.4) |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 8.7 |
Estimated Remaining Restructuring and Related Costs | 0.7 |  | 0.7 | 0.7 |
Other Cost Savings Charges [Domain] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve, Period Expense | 0 | 0.1 |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 8.1 |
Estimated Remaining Restructuring and Related Costs | 0 |  | 0 | 0 |
Accelerated Depreciation Associated with Restructuring and Related Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve, Period Expense | 0 | 0.1 |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 5.6 |
Estimated Remaining Restructuring and Related Costs | 0 |  | 0 | 0 |
Impairment Charges Associated with Restructuring and Related Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve, Period Expense | 0 | 0 |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  |  | 2.5 |
Estimated Remaining Restructuring and Related Costs | $ 0 |  | $ 0 | $ 0 |

X
- Definition Estimated Remaining Restructuring and Related Costs + References No definition available. + Details
Name: | sfd_EstimatedRemainingRestructuringAndRelatedCosts
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of costs incurred to date for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReservePeriodExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) (2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RestructuringReserveSettledWithCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration