XML 111 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900

FAIR VALUE MEASUREMENTS Schedule of Fair Value, Assets and Liabilities Measured on a Recurring Basis (Details) - Successor - Fair Value, Measurements, Recurring - USD ($) $ in Millions	Jan. 03, 2016	Dec. 28, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Commodity Contracts, Asset, Fair Value Disclosure	$ 10.8	$ 57.9
Foreign Currency Contract, Asset, Fair Value Disclosure	0.0	0.4
Bond Securities, Asset, Fair Value Disclosure	0.0	15.9
Cash Surrender Value, Fair Value Disclosure	70.0	70.0
Assets, Fair Value Disclosure	80.8	144.2
Commodity Contracts, Liability, Fair Value Disclosure	35.7	37.4
Interest Rate Contracts, Liability, Fair Value Disclosure	0.2	0.1
Foreign Currency Contracts, Liability, Fair Value Disclosure	1.1	0.0
Liabilities, Fair Value Disclosure	37.0	37.5
Fair Value, Inputs, Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Commodity Contracts, Asset, Fair Value Disclosure	10.8	57.8
Foreign Currency Contract, Asset, Fair Value Disclosure	0.0	0.0
Bond Securities, Asset, Fair Value Disclosure	0.0	15.9
Cash Surrender Value, Fair Value Disclosure	0.0	0.0
Assets, Fair Value Disclosure	10.8	73.7
Commodity Contracts, Liability, Fair Value Disclosure	18.6	18.0
Interest Rate Contracts, Liability, Fair Value Disclosure	0.0	0.0
Foreign Currency Contracts, Liability, Fair Value Disclosure	0.0	0.0
Liabilities, Fair Value Disclosure	18.6	18.0
Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Commodity Contracts, Asset, Fair Value Disclosure	0.0	0.1
Foreign Currency Contract, Asset, Fair Value Disclosure	0.0	0.4
Bond Securities, Asset, Fair Value Disclosure	0.0	0.0
Cash Surrender Value, Fair Value Disclosure	70.0	70.0
Assets, Fair Value Disclosure	70.0	70.5
Commodity Contracts, Liability, Fair Value Disclosure	17.1	19.4
Interest Rate Contracts, Liability, Fair Value Disclosure	0.2	0.1
Foreign Currency Contracts, Liability, Fair Value Disclosure	1.1	0.0
Liabilities, Fair Value Disclosure	18.4	19.5
Fair Value, Inputs, Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Commodity Contracts, Asset, Fair Value Disclosure	0.0	0.0
Foreign Currency Contract, Asset, Fair Value Disclosure	0.0	0.0
Bond Securities, Asset, Fair Value Disclosure	0.0	0.0
Cash Surrender Value, Fair Value Disclosure	0.0	0.0
Assets, Fair Value Disclosure	0.0	0.0
Commodity Contracts, Liability, Fair Value Disclosure	0.0	0.0
Interest Rate Contracts, Liability, Fair Value Disclosure	0.0	0.0
Foreign Currency Contracts, Liability, Fair Value Disclosure	0.0	0.0
Liabilities, Fair Value Disclosure	$ 0.0	$ 0.0

X

- Definition

Bond Securities, Asset, Fair Value Disclosure

+ References

No definition available.

+ Details

Name:	sfd_BondSecuritiesAssetFairValueDisclosure
Namespace Prefix:	sfd_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Commodity Contracts, Asset, Fair Value Disclosure

+ References

No definition available.

+ Details

Name:	sfd_CommodityContractsAssetFairValueDisclosure
Namespace Prefix:	sfd_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Commodity Contracts, Liability, Fair Value Disclosure

+ References

No definition available.

+ Details

Name:	sfd_CommodityContractsLiabilityFairValueDisclosure
Namespace Prefix:	sfd_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Interest Rate Contracts, Liability, Fair Value Disclosure

+ References

No definition available.

+ Details

Name:	sfd_InterestRateContractsLiabilityFairValueDisclosure
Namespace Prefix:	sfd_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

Name:	us-gaap_AssetsFairValueDisclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Fair value portion of the amount that could be realized under a life insurance contract or contracts owned by the entity, commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash Surrender Value
-URI http://asc.fasb.org/extlink&oid=6507153

+ Details

Name:	us-gaap_CashSurrenderValueFairValueDisclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.

+ References

No definition available.

+ Details

Name:	us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.

+ References

No definition available.

+ Details

Name:	us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Fair value of financial and nonfinancial obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

Name:	us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

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

X

- Details

Name:	us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: