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RESTRUCTURING ACTIVITIES - Schedule of Pre-Tax Expenses in Association with the SCAE Plan (Details) - SCAE Plan - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 26, 2017 | Feb. 28, 2016 | Feb. 26, 2017 | Feb. 28, 2016
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | $ 442.6 |  | $ 442.6 |
Recognized pre-tax expenses | 13.7 | $ 109.1 | 47.6 | $ 259.5
Cumulative pre-tax expenses | 406.3 |  | 406.3 |
Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 119.9 |  | 119.9 |
Recognized pre-tax expenses | 9.1 |  | 15.4 |
Cumulative pre-tax expenses | 103.1 |  | 103.1 |
Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 43.8 |  | 43.8 |
Recognized pre-tax expenses | (1.1) |  | 6.1 |
Cumulative pre-tax expenses | 43.5 |  | 43.5 |
Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 2.5 |  | 2.5 |
Recognized pre-tax expenses | (0.3) |  | 0.3 |
Cumulative pre-tax expenses | 2.6 |  | 2.6 |
Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 7.9 |  | 7.9 |
Recognized pre-tax expenses |  |  | 1.8 |
Cumulative pre-tax expenses | 7.9 |  | 7.9 |
Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 268.5 |  | 268.5 |
Recognized pre-tax expenses | 6.0 |  | 24.0 |
Cumulative pre-tax expenses | 249.2 |  | 249.2 |
Total cost of goods sold |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 97.2 |  | 97.2 |
Recognized pre-tax expenses | 4.7 |  | 11.7 |
Cumulative pre-tax expenses | 86.8 |  | 86.8 |
Total cost of goods sold | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 73.8 |  | 73.8 |
Recognized pre-tax expenses | 4.7 |  | 10.3 |
Cumulative pre-tax expenses | 63.4 |  | 63.4 |
Total cost of goods sold | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 22.2 |  | 22.2 |
Recognized pre-tax expenses | 0.0 |  | 1.4 |
Cumulative pre-tax expenses | 22.2 |  | 22.2 |
Total cost of goods sold | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Total cost of goods sold | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Total cost of goods sold | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 1.2 |  | 1.2 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 1.2 |  | 1.2 |
Multi-employer pension costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 33.2 |  | 33.2 |
Recognized pre-tax expenses | 2.0 |  | 2.0 |
Cumulative pre-tax expenses | 33.3 |  | 33.3 |
Multi-employer pension costs | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 31.7 |  | 31.7 |
Recognized pre-tax expenses | 2.0 |  | 2.0 |
Cumulative pre-tax expenses | 31.8 |  | 31.8 |
Multi-employer pension costs | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 1.5 |  | 1.5 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 1.5 |  | 1.5 |
Multi-employer pension costs | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Multi-employer pension costs | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Multi-employer pension costs | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 56.4 |  | 56.4 |
Recognized pre-tax expenses | 2.3 |  | 7.2 |
Cumulative pre-tax expenses | 47.2 |  | 47.2 |
Accelerated depreciation | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 36.6 |  | 36.6 |
Recognized pre-tax expenses | 2.3 |  | 6.0 |
Cumulative pre-tax expenses | 27.4 |  | 27.4 |
Accelerated depreciation | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 18.6 |  | 18.6 |
Recognized pre-tax expenses | 0.0 |  | 1.2 |
Cumulative pre-tax expenses | 18.6 |  | 18.6 |
Accelerated depreciation | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 1.2 |  | 1.2 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 1.2 |  | 1.2 |
Other cost of goods sold |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 7.6 |  | 7.6 |
Recognized pre-tax expenses | 0.4 |  | 2.5 |
Cumulative pre-tax expenses | 6.3 |  | 6.3 |
Other cost of goods sold | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 5.5 |  | 5.5 |
Recognized pre-tax expenses | 0.4 |  | 2.3 |
Cumulative pre-tax expenses | 4.2 |  | 4.2 |
Other cost of goods sold | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 2.1 |  | 2.1 |
Recognized pre-tax expenses | 0.0 |  | 0.2 |
Cumulative pre-tax expenses | 2.1 |  | 2.1 |
Other cost of goods sold | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Other cost of goods sold | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Other cost of goods sold | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Total selling, general and administrative expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 345.4 |  | 345.4 |
Recognized pre-tax expenses | 9.0 |  | 35.9 |
Cumulative pre-tax expenses | 319.5 |  | 319.5 |
Total selling, general and administrative expenses | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 46.1 |  | 46.1 |
Recognized pre-tax expenses | 4.4 |  | 5.1 |
Cumulative pre-tax expenses | 39.7 |  | 39.7 |
Total selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 21.6 |  | 21.6 |
Recognized pre-tax expenses | (1.1) |  | 4.7 |
Cumulative pre-tax expenses | 21.3 |  | 21.3 |
Total selling, general and administrative expenses | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 2.5 |  | 2.5 |
Recognized pre-tax expenses | (0.3) |  | 0.3 |
Cumulative pre-tax expenses | 2.6 |  | 2.6 |
Total selling, general and administrative expenses | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 7.9 |  | 7.9 |
Recognized pre-tax expenses |  |  | 1.8 |
Cumulative pre-tax expenses | 7.9 |  | 7.9 |
Total selling, general and administrative expenses | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 267.3 |  | 267.3 |
Recognized pre-tax expenses | 6.0 |  | 24.0 |
Cumulative pre-tax expenses | 248.0 |  | 248.0 |
Severance and related costs, net |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 146.7 |  | 146.7 |
Recognized pre-tax expenses | 4.0 |  | 8.8 |
Cumulative pre-tax expenses | 144.6 |  | 144.6 |
Severance and related costs, net | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 22.3 |  | 22.3 |
Recognized pre-tax expenses | 0.6 |  | 1.2 |
Cumulative pre-tax expenses | 21.8 |  | 21.8 |
Severance and related costs, net | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 10.3 |  | 10.3 |
Recognized pre-tax expenses | 0.0 |  | (0.2) |
Cumulative pre-tax expenses | 10.3 |  | 10.3 |
Severance and related costs, net | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 2.4 |  | 2.4 |
Recognized pre-tax expenses | (0.3) |  | 0.2 |
Cumulative pre-tax expenses | 2.4 |  | 2.4 |
Severance and related costs, net | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 7.9 |  | 7.9 |
Recognized pre-tax expenses |  |  | 1.8 |
Cumulative pre-tax expenses | 7.9 |  | 7.9 |
Severance and related costs, net | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 103.8 |  | 103.8 |
Recognized pre-tax expenses | 3.7 |  | 5.8 |
Cumulative pre-tax expenses | 102.2 |  | 102.2 |
Fixed asset impairment (net of gains on disposal) |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 19.6 |  | 19.6 |
Recognized pre-tax expenses | 0.6 |  | 6.0 |
Cumulative pre-tax expenses | 17.6 |  | 17.6 |
Fixed asset impairment (net of gains on disposal) | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 8.7 |  | 8.7 |
Recognized pre-tax expenses | 1.8 |  | (0.3) |
Cumulative pre-tax expenses | 6.9 |  | 6.9 |
Fixed asset impairment (net of gains on disposal) | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 6.8 |  | 6.8 |
Recognized pre-tax expenses | (1.4) |  | 3.2 |
Cumulative pre-tax expenses | 6.8 |  | 6.8 |
Fixed asset impairment (net of gains on disposal) | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Fixed asset impairment (net of gains on disposal) | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Fixed asset impairment (net of gains on disposal) | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 4.1 |  | 4.1 |
Recognized pre-tax expenses | 0.2 |  | 3.1 |
Cumulative pre-tax expenses | 3.9 |  | 3.9 |
Accelerated depreciation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 4.1 |  | 4.1 |
Recognized pre-tax expenses | 0.3 |  | 0.8 |
Cumulative pre-tax expenses | 2.1 |  | 2.1 |
Accelerated depreciation | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Accelerated depreciation | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 4.1 |  | 4.1 |
Recognized pre-tax expenses | 0.3 |  | 0.8 |
Cumulative pre-tax expenses | 2.1 |  | 2.1 |
Contract/lease cancellation expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 73.8 |  | 73.8 |
Recognized pre-tax expenses | 1.2 |  | 8.7 |
Cumulative pre-tax expenses | 71.7 |  | 71.7 |
Contract/lease cancellation expenses | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.9 |  | 0.9 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.8 |  | 0.8 |
Contract/lease cancellation expenses | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.6 |  | 0.6 |
Recognized pre-tax expenses | 0.1 |  | 0.1 |
Cumulative pre-tax expenses | 0.6 |  | 0.6 |
Contract/lease cancellation expenses | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.1 |
Cumulative pre-tax expenses | 0.1 |  | 0.1 |
Contract/lease cancellation expenses | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Contract/lease cancellation expenses | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 72.3 |  | 72.3 |
Recognized pre-tax expenses | 1.1 |  | 8.5 |
Cumulative pre-tax expenses | 70.2 |  | 70.2 |
Consulting/professional fees |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 54.1 |  | 54.1 |
Recognized pre-tax expenses |  |  | 0.3 |
Cumulative pre-tax expenses | 52.2 |  | 52.2 |
Consulting/professional fees | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.6 |  | 0.6 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.6 |  | 0.6 |
Consulting/professional fees | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.4 |  | 0.4 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.4 |  | 0.4 |
Consulting/professional fees | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.1 |  | 0.1 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.1 |  | 0.1 |
Consulting/professional fees | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Consulting/professional fees | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 53.0 |  | 53.0 |
Recognized pre-tax expenses |  |  | 0.3 |
Cumulative pre-tax expenses | 51.1 |  | 51.1 |
Other selling, general and administrative expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 47.1 |  | 47.1 |
Recognized pre-tax expenses | 2.9 |  | 11.3 |
Cumulative pre-tax expenses | 31.3 |  | 31.3 |
Other selling, general and administrative expenses | Reporting segments | Grocery & Snacks |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 13.6 |  | 13.6 |
Recognized pre-tax expenses | 2.0 |  | 4.2 |
Cumulative pre-tax expenses | 9.6 |  | 9.6 |
Other selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 3.5 |  | 3.5 |
Recognized pre-tax expenses | 0.2 |  | 1.6 |
Cumulative pre-tax expenses | 3.2 |  | 3.2 |
Other selling, general and administrative expenses | Reporting segments | International |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses | 0.0 |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Other selling, general and administrative expenses | Reporting segments | Foodservice |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 0.0 |  | 0.0 |
Recognized pre-tax expenses |  |  | 0.0 |
Cumulative pre-tax expenses | 0.0 |  | 0.0 |
Other selling, general and administrative expenses | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Anticipated pre-tax expenses | 30.0 |  | 30.0 |
Recognized pre-tax expenses | 0.7 |  | 5.5 |
Cumulative pre-tax expenses | $ 18.5 |  | $ 18.5 |

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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