v3.7.0.1
CONTINGENCIES (Details)
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12 Months Ended |
USD ($)
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USD ($)
defendant
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USD ($)
lease_agreement
site
period
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USD ($)
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USD ($)
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Guarantor Obligations [Line Items] |
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Accrual for Beatrice-related environmental matters |
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$ 54,700,000
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$ 47,000,000
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Lease put options, exercisable period after end of lease agreements |
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30 days
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Accrued put cost |
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$ 0
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105,900,000
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Number of lease agreements expired | lease_agreement |
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1
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Benefit recognized as a result of lease agreement expiration |
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$ (1,417,100,000)
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$ (2,024,600,000)
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$ (1,383,400,000)
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Loss on lease put option |
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Guarantor Obligations [Line Items] |
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Estimated possible loss |
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51,800,000
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Accrued put cost |
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$ 8,400,000
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Lamb Weston |
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Guarantor Obligations [Line Items] |
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Number of extension periods | period |
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2
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Term of optional extension periods |
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5 years
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Judicial ruling |
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Guarantor Obligations [Line Items] |
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Amount of verdict in favor of Jacobs |
$ 108,900,000
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Beatrice |
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Guarantor Obligations [Line Items] |
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Number of sites where Beatrice is a potentially responsible party | site |
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37
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Number of sites where Beatrice has paid or is paying its liability share | site |
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33
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Accrual for Beatrice-related environmental matters |
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$ 52,300,000
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Guarantee to make payments to warehouse provider |
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Guarantor Obligations [Line Items] |
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Minimum monthly payments required under agreement |
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1,500,000
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Warehouse services agreement guarantee recorded in other noncurrent liabilities |
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29,700,000
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Performance and payment of all amounts under sublease agreement |
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Guarantor Obligations [Line Items] |
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Maximum amount guaranteed for Lamb Weston's performance and payment |
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75,000,000.0
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California | Beatrice |
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Guarantor Obligations [Line Items] |
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Number of other defendants | defendant |
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2
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Estimated possible loss |
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$ 1,150,000,000
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Restatement Adjustment |
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Guarantor Obligations [Line Items] |
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Benefit recognized as a result of lease agreement expiration |
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$ 6,700,000
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X |
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Period Type: |
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X |
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X |
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+ References
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Period Type: |
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X |
- DefinitionTotal costs accrued as of the balance sheet date for environmental loss contingencies.
+ References
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X |
- DefinitionThe current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.
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- DefinitionLine 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.
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- DefinitionMaximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.
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X |
- DefinitionTerm of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
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- DefinitionAmount of damages awarded to the plaintiff in the legal matter.
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- DefinitionReflects the estimated amount of loss from the specified contingency as of the balance sheet date.
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X |
- DefinitionThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
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