XML 55 R56.htm IDEA: XBRL DOCUMENT
v2.4.1.9

DERIVATIVES FINANCIAL INSTRUMENTS Narrative (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended | 5 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Apr. 29, 2012 | Dec. 27, 2015 | Sep. 26, 2013 | Apr. 28, 2013 | Dec. 28, 2014 | Dec. 29, 2013
Derivative [Line Items] |  |  |  |  |  |
Gain on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring | $ 12.0us-gaap_GainOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring |  |  |  |  |
Accumulated other comprehensive income (loss), Hedge accounting |  |  |  |  | 26.4us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax |
Tax On Deferred Gains (Losses) in Accumulated Other Comprehensive Income (Loss) |  |  |  |  | (17.1)sfd_TaxOnDeferredGainsLossesInAccumulatedOtherComprehensiveIncomeLoss |
Scenario, Forecast | Commodity Contract [Member] |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months |  | 1.9us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_CommodityContractMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |  |  |  |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months, Net of Tax |  | 1.2sfd_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_CommodityContractMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |  |  |  |
Predecessor |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Accumulated other comprehensive income (loss), Hedge accounting |  |  |  | (17.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  |
Gains (Losses) on Derivative Contracts Representing the Differences Between Spot and Futures Prices Which are Excluded from the Assessment of Effectiveness and Recorded Directly Into Earnings | 5.1sfd_GainsLossesOnDerivativeContractsRepresentingDifferencesBetweenSpotAndFuturesPricesWhichAreExcludedFromAssessmentOfEffectivenessAndRecordedDirectlyIntoEarnings / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  |  | (7.5)sfd_GainsLossesOnDerivativeContractsRepresentingDifferencesBetweenSpotAndFuturesPricesWhichAreExcludedFromAssessmentOfEffectivenessAndRecordedDirectlyIntoEarnings / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  |
Gains (Losses) Recognized on Closed Commodity Derivative Contracts As the Underlying Cash Transactions Affected Earnings | 6.0sfd_GainsLossesRecognizedOnClosedCommodityDerivativeContractsAsUnderlyingCashTransactionsAffectedEarnings / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 4.1sfd_GainsLossesRecognizedOnClosedCommodityDerivativeContractsAsUnderlyingCashTransactionsAffectedEarnings / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember | (2.5)sfd_GainsLossesRecognizedOnClosedCommodityDerivativeContractsAsUnderlyingCashTransactionsAffectedEarnings / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  |
Successor |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Accumulated other comprehensive income (loss), Hedge accounting |  |  |  |  | $ 26.4us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ (2.9)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember

X
- Definition Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months, Net of Tax + References No definition available. + Details
Name: | sfd_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Gains (Losses) on Derivative Contracts Representing the Differences Between Spot and Futures Prices Which are Excluded from the Assessment of Effectiveness and Recorded Directly Into Earnings + References No definition available. + Details
Name: | sfd_GainsLossesOnDerivativeContractsRepresentingDifferencesBetweenSpotAndFuturesPricesWhichAreExcludedFromAssessmentOfEffectivenessAndRecordedDirectlyIntoEarnings
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Gains (Losses) Recognized on Closed Commodity Derivative Contracts As the Underlying Cash Transactions Affected Earnings + References No definition available. + Details
Name: | sfd_GainsLossesRecognizedOnClosedCommodityDerivativeContractsAsUnderlyingCashTransactionsAffectedEarnings
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax On Deferred Gains (Losses) in Accumulated Other Comprehensive Income (Loss) + References No definition available. + Details
Name: | sfd_TaxOnDeferredGainsLossesInAccumulatedOtherComprehensiveIncomeLoss
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80784-113994 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 + Details
Name: | us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The amount of gain reclassified into earnings in the period when cash flow hedge is discontinued because it is probable that the original forecasted transactions will not occur by the end of the original period or an additional two month time period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 + Details
Name: | us-gaap_GainOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_PredecessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_SuccessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |