XML 21 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Common Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at May. 31, 2015   567.9          
Beginning balance at May. 31, 2015 $ 4,610.0 $ 2,839.7 $ 1,049.4 $ 4,331.1 $ (329.5) $ (3,364.7) $ 84.0
Increase (Decrease) in Stockholders' Equity              
Stock option and incentive plans 319.0   91.7 (1.2)   228.5  
Currency translation adjustment, net 14.5       18.7   (4.2)
Unrealized gain on securities 0.1       0.1    
Derivative adjustment, net of reclassification adjustment (1.3)       (1.3)    
Activities of noncontrolling interests (3.4)   (4.8)       1.4
Pension and postretirement healthcare benefits (32.5)       (32.5)    
Dividends declared on common stock (434.6)     (434.6)      
Net (loss) income attributable to Conagra Brands, Inc. (677.0)     (677.0)      
Ending balance (in shares) at May. 29, 2016   567.9          
Ending balance at May. 29, 2016 3,794.8 $ 2,839.7 1,136.3 3,218.3 (344.5) (3,136.2) 81.2
Increase (Decrease) in Stockholders' Equity              
Adoption of ASU (3.9)     (3.9)      
Stock option and incentive plans 116.4   36.4 (1.3)   81.3  
Spinoff of Lamb Weston 796.9     783.3 13.6    
Currency translation adjustment, net (13.4)       (16.6)   3.2
Repurchase of common shares (1,000.0)         (1,000.0)  
Unrealized gain on securities 0.3       0.3    
Derivative adjustment, net of reclassification adjustment (0.7)       (0.7)    
Activities of noncontrolling interests 1.8   (0.8)       2.6
Pension and postretirement healthcare benefits 135.0       135.0    
Dividends declared on common stock (388.7)     (388.7)      
Net (loss) income attributable to Conagra Brands, Inc. 639.3     639.3      
Ending balance (in shares) at May. 28, 2017   567.9          
Ending balance at May. 28, 2017 4,077.8 $ 2,839.7 1,171.9 4,247.0 (212.9) (4,054.9) 87.0
Increase (Decrease) in Stockholders' Equity              
Adoption of ASU 0.0     17.4 (17.4)    
Stock option and incentive plans 53.7   10.0 (0.8)   44.3 0.2
Spinoff of Lamb Weston 14.8     14.8      
Currency translation adjustment, net 0.7       4.6   (3.9)
Repurchase of common shares (967.3)         (967.3)  
Unrealized gain on securities 0.8       0.8    
Derivative adjustment, net of reclassification adjustment 2.1       2.1    
Activities of noncontrolling interests (5.5)   (1.9)   (0.7)   (2.9)
Pension and postretirement healthcare benefits 113.0       113.0    
Dividends declared on common stock (341.9)     (341.9)      
Net (loss) income attributable to Conagra Brands, Inc. 808.4     808.4      
Ending balance (in shares) at May. 27, 2018   567.9          
Ending balance at May. 27, 2018 $ 3,756.6 $ 2,839.7 $ 1,180.0 $ 4,744.9 $ (110.5) $ (4,977.9) $ 80.4