XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

DERIVATIVE FINANCIAL INSTRUMENTS Notional Amounts (Details) | 9 Months Ended
--- | ---
Oct. 02, 2016 USD ($) lb gal bu MMBTU bbl bushels T
Not Designated as Hedging Instrument [Member] | Corn, in Bushels |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | 45,000
Maximum Notional Volumes, Other Units | 24,140,000
Not Designated as Hedging Instrument [Member] | Soybean Meal, in Tons |
Derivative [Line Items] |
Minimum Notional Volumes, Mass | T | 900
Maximum Notional Volumes, Mass | T | 50,600
Not Designated as Hedging Instrument [Member] | Lean Hogs, in Pounds |
Derivative [Line Items] |
Minimum Notional Volumes, Mass | lb | 200,000
Maximum Notional Volumes, Mass | lb | 223,240,000
Not Designated as Hedging Instrument [Member] | Soybeans, in Bushels |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | 55,000
Maximum Notional Volumes, Other Units | 4,810,000
Not Designated as Hedging Instrument [Member] | Wheat, in Bushels [Member] |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | bushels | 0
Maximum Notional Volumes, Other Units | bushels | 5,190,000
Not Designated as Hedging Instrument [Member] | Natural Gas, in Million BTU |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | MMBTU | 7,790,000
Maximum Notional Volumes, Other Units | MMBTU | 10,720,000
Not Designated as Hedging Instrument [Member] | Heating Oil [Member] |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | MMBTU | 630,000
Maximum Notional Volumes, Other Units | MMBTU | 2,100,000
Not Designated as Hedging Instrument [Member] | Live Cattle, in Pounds [Member] |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | lb | 2,320,000
Maximum Notional Volumes, Other Units | lb | 13,440,000
Not Designated as Hedging Instrument [Member] | Diesel, in Gallons |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | gal | 3,619,000
Maximum Notional Volumes, Other Units | gal | 17,444,000
Not Designated as Hedging Instrument [Member] | Crude Oil [Member] |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | bbl | 9,000
Maximum Notional Volumes, Other Units | bbl | 36,000
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract |
Derivative [Line Items] |
Minimum Notional Volumes, Monetary | $ | $ 13,206,842
Maximum Notional Volumes, Monetary | $ | $ 58,507,350
Cash Flow Hedging | Corn, in Bushels |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | 34,660,000
Maximum Notional Volumes, Other Units | 93,335,000
Cash Flow Hedging | Soybean Meal, in Tons |
Derivative [Line Items] |
Minimum Notional Volumes, Mass | T | 315,600
Maximum Notional Volumes, Mass | T | 1,270,200
Cash Flow Hedging | Lean Hogs, in Pounds |
Derivative [Line Items] |
Minimum Notional Volumes, Mass | lb | 150,040,000
Maximum Notional Volumes, Mass | lb | 1,515,800,000
Cash Flow Hedging | Interest Rate Contract [Member] |
Derivative [Line Items] |
Minimum Notional Volumes, Monetary | $ | $ 17,238,832
Maximum Notional Volumes, Monetary | $ | 18,385,250
Cash Flow Hedging | Foreign Exchange Contract |
Derivative [Line Items] |
Minimum Notional Volumes, Monetary | $ | 16,516,467
Maximum Notional Volumes, Monetary | $ | $ 50,654,702
Fair Value Hedging | Corn, in Bushels |
Derivative [Line Items] |
Minimum Notional Volumes, Other Units | 1,025,000
Maximum Notional Volumes, Other Units | 11,705,000

X
- Definition Maximum Notional Volumes, Mass + References No definition available. + Details
Name: | sfd_MaximumNotionalVolumesMass
Namespace Prefix: | sfd_
Data Type: | num:massItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum Notional Volumes, Monetary + References No definition available. + Details
Name: | sfd_MaximumNotionalVolumesMonetary
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum Notional Volumes, Other Units + References No definition available. + Details
Name: | sfd_MaximumNotionalVolumesOtherUnits
Namespace Prefix: | sfd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum Notional Volumes, Mass + References No definition available. + Details
Name: | sfd_MinimumNotionalVolumesMass
Namespace Prefix: | sfd_
Data Type: | num:massItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum Notional Volumes, Monetary + References No definition available. + Details
Name: | sfd_MinimumNotionalVolumesMonetary
Namespace Prefix: | sfd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Minimum Notional Volumes, Other Units + References No definition available. + Details
Name: | sfd_MinimumNotionalVolumesOtherUnits
Namespace Prefix: | sfd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

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_DerivativeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_CornInBushelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_SoybeanMealInTonsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_LeanHogsInPoundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_SoybeansInBushelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_WheatInBushelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_NaturalGasInMillionBtuMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_HeatingOilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_LiveCattleInPoundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sfd_DieselInGallonsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_CrudeOilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_CashFlowHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_FairValueHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |