XML 55 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

REPORTABLE SEGMENT (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following table presents sales and operating profit (loss) by segment for the periods indicated:
|  | Successor |  | Predecessor
|  | Three Months Ended
|  | March 30, 2014 |  | March 31, 2013
|  | (in millions)
Sales: |  |  |  |
Segment sales— |  |  |  |
Pork |  | $ | 2,935.6 |  |  | $ | 2,781.7 |
Hog Production |  | 849.5 |  |  | 834.0 |
International |  | 374.7 |  |  | 350.3 |
Total segment sales |  | 4,159.8 |  |  | 3,966.0 |
Intersegment sales— |  |  |  |
Pork |  | (14.4 | ) |  | (10.8 | )
Hog Production |  | (713.4 | ) |  | (618.2 | )
International |  | (9.9 | ) |  | (10.1 | )
Total intersegment sales |  | (737.7 | ) |  | (639.1 | )
Consolidated sales |  | $ | 3,422.1 |  |  | $ | 3,326.9 |
Operating profit: |  |  |  |
Pork |  | $ | 180.2 |  |  | $ | 128.8 |
Hog Production |  | 9.5 |  |  | (60.4 | )
International |  | 36.9 |  |  | 14.3 |
Corporate |  | (30.2 | ) |  | (23.9 | )
Consolidated operating profit |  | $ | 196.4 |  |  | $ | 58.8 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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