XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

Acquisitions and Dispositions - (Details) $ in Millions | Jul. 30, 2024 USD ($)
--- | ---
Business Combination, Separately Recognized Transactions [Line Items] |
Asset acquisition, equipment | $ 17
Asset acquisition, buildings | 11
Asset acquisition, inventory | 5
Asset acquisition, land | 5
Dry Sausage Facility |
Business Combination, Separately Recognized Transactions [Line Items] |
Asset acquisition, consideration | $ 38

X
- Definition Asset Acquisition, Fair Value Assets Acquired, Buildings + References No definition available. + Details
Name: | smf_AssetAcquisitionFairValueAssetsAcquiredBuildings
Namespace Prefix: | smf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Asset Acquisition, Fair Value Assets Acquired, Equipment + References No definition available. + Details
Name: | smf_AssetAcquisitionFairValueAssetsAcquiredEquipment
Namespace Prefix: | smf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Asset Acquisition, Fair Value Assets Acquired, Inventory + References No definition available. + Details
Name: | smf_AssetAcquisitionFairValueAssetsAcquiredInventory
Namespace Prefix: | smf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Asset Acquisition, Fair Value Assets Acquired, Land + References No definition available. + Details
Name: | smf_AssetAcquisitionFairValueAssetsAcquiredLand
Namespace Prefix: | smf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 55 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479908/805-50-55-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480060/805-50-25-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-2 + Details
Name: | us-gaap_AssetAcquisitionConsiderationTransferred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_BusinessCombinationSeparatelyRecognizedTransactionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=smf_DrySausageFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |