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