XML 55 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Reclassifications From Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 26, 2017
Nov. 27, 2016
Nov. 26, 2017
Nov. 27, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Interest expense, net $ (38.0) $ (54.1) $ (74.4) $ (112.3)
Selling, general and administrative expenses 307.3 417.9 546.3 649.6
Income from continuing operations before income taxes and equity method investment earnings 313.0 175.5 556.6 430.2
Income tax expense (109.5) (78.4) (229.5) (247.6)
Net income attributable to Conagra Brands, Inc. 223.5 122.1 376.0 308.3
Reclassification out of accumulated other comprehensive loss | Derivative adjustments, net of reclassification adjustments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Interest expense, net 0.1 0.0 0.1 0.0
Income from continuing operations before income taxes and equity method investment earnings 0.1 0.0 0.1 0.0
Income tax expense 0.0 0.0 0.0 0.0
Net income attributable to Conagra Brands, Inc. 0.1 0.0 0.1 0.0
Reclassification out of accumulated other comprehensive loss | Net prior service benefit        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Selling, general and administrative expenses (0.2) (0.9) (0.3) (1.8)
Income from continuing operations before income taxes and equity method investment earnings (0.2) (0.9) (0.3) (1.8)
Income tax expense 0.1 0.4 0.1 0.7
Net income attributable to Conagra Brands, Inc. $ (0.1) $ (0.5) $ (0.2) $ (1.1)