XML 32 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

REPORTABLE SEGMENT Sales and Operating Profit (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 Predecessor | Mar. 31, 2013 Predecessor Pork Segment [Member] | Mar. 31, 2013 Predecessor Hog Production Segment [Member] | Mar. 31, 2013 Predecessor International Segment [Member] | Mar. 31, 2013 Predecessor Corporate Segment [Member] | Mar. 31, 2013 Predecessor Intersegment Eliminations | Mar. 31, 2013 Predecessor Intersegment Eliminations Pork Segment [Member] | Mar. 31, 2013 Predecessor Intersegment Eliminations Hog Production Segment [Member] | Mar. 31, 2013 Predecessor Intersegment Eliminations International Segment [Member] | Mar. 30, 2014 Successor | Mar. 30, 2014 Successor Pork Segment [Member] | Mar. 30, 2014 Successor Hog Production Segment [Member] | Mar. 30, 2014 Successor International Segment [Member] | Mar. 30, 2014 Successor Corporate Segment [Member] | Mar. 30, 2014 Successor Intersegment Eliminations | Mar. 30, 2014 Successor Intersegment Eliminations Pork Segment [Member] | Mar. 30, 2014 Successor Intersegment Eliminations Hog Production Segment [Member] | Mar. 30, 2014 Successor Intersegment Eliminations International Segment [Member]
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ 3,966.0 | $ 2,781.7 | $ 834.0 | $ 350.3 |  | $ (639.1) | $ (10.8) | $ (618.2) | $ (10.1) | $ 4,159.8 | $ 2,935.6 | $ 849.5 | $ 374.7 |  | $ (737.7) | $ (14.4) | $ (713.4) | $ (9.9)
Sales | 3,326.9 |  |  |  |  |  |  |  |  | 3,422.1 |  |  |  |  |  |  |  |
Operating profit | $ 58.8 | $ 128.8 | $ (60.4) | $ 14.3 | $ (23.9) |  |  |  |  | $ 196.4 | $ 180.2 | $ 9.5 | $ 36.9 | $ (30.2) |  |  |  |

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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