XML 78 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Feb. 25, 2018
Feb. 26, 2017
Feb. 25, 2018
Feb. 26, 2017
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period     $ 4,077.8  
Stock option and incentive plans     40.2  
Spinoff of Lamb Weston     14.8  
Currency translation adjustment, net     24.9  
Repurchase of common shares     (860.0)  
Unrealized gain on securities $ 0.6 $ 0.1 1.0 $ 0.4
Derivative adjustment, net     1.6  
Activities of noncontrolling interests     2.7  
Pension and postretirement healthcare benefits     26.6  
Dividends declared on common stock; $0.6375 per share     $ (258.9)  
Dividends declared on common stock (in dollars per share)     $ 0.6375  
Net income attributable to Conagra Brands, Inc. 362.8 $ 179.7 $ 738.8 $ 488.0
Balance at ending of period $ 3,809.5   3,809.5  
Accounting Standards Update 2018-02        
Conagra Brands, Inc. Stockholders' Equity        
Adoption of ASU 2018-02     $ 0.0  
Common Stock        
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period (in shares)     567.9  
Balance at beginning of period     $ 2,839.7  
Balance at end of period (in shares) 567.9   567.9  
Balance at ending of period $ 2,839.7   $ 2,839.7  
Additional Paid-in Capital        
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period     1,171.9  
Stock option and incentive plans     1.8  
Balance at ending of period 1,173.7   1,173.7  
Retained Earnings        
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period     4,247.0  
Stock option and incentive plans     (0.3)  
Spinoff of Lamb Weston     14.8  
Dividends declared on common stock; $0.6375 per share     (258.9)  
Balance at ending of period 4,758.8   4,758.8  
Retained Earnings | Accounting Standards Update 2018-02        
Conagra Brands, Inc. Stockholders' Equity        
Adoption of ASU 2018-02     17.4  
Accumulated Other Comprehensive Income (Loss)        
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period     (212.9)  
Currency translation adjustment, net     25.6  
Unrealized gain on securities     1.0  
Derivative adjustment, net     1.6  
Balance at ending of period (175.5)   (175.5)  
Accumulated Other Comprehensive Income (Loss) | Accounting Standards Update 2018-02        
Conagra Brands, Inc. Stockholders' Equity        
Adoption of ASU 2018-02     (17.4)  
Treasury Stock        
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period     (4,054.9)  
Stock option and incentive plans     38.7  
Repurchase of common shares     (860.0)  
Balance at ending of period (4,876.2)   (4,876.2)  
Noncontrolling Interests        
Conagra Brands, Inc. Stockholders' Equity        
Balance at beginning of period     87.0  
Currency translation adjustment, net     (0.7)  
Activities of noncontrolling interests     2.7  
Balance at ending of period $ 89.0   $ 89.0