XML 49 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended
Nov. 27, 2011
Nov. 28, 2010
Nov. 27, 2011
Nov. 28, 2010
Nov. 27, 2011
Common Stock [Member]
May 29, 2011
Common Stock [Member]
Nov. 27, 2011
Additional Paid-in Capital [Member]
Nov. 27, 2011
Retained Earnings [Member]
Nov. 27, 2011
Accumulated Other Comprehensive Income (Loss) [Member]
Nov. 27, 2011
Treasury Stock [Member]
Nov. 27, 2011
Noncontrolling Interest [Member]
Summary of Stockholders' Equity                      
Opening Balance     $ 4,708.5   $ 2,839.7 $ 2,839.7 $ 899.1 $ 4,853.6 $ (222.7) $ (3,668.2) $ 7.0
Opening balance, shares         567.9 567.9          
Stock option and incentive plans     113.3       (9.7) (1.3)   124.3  
Currency translation adjustment     (50.9)           (50.9)    
Repurchase of common shares     (95.3)             (95.3)  
Unrealized loss on securities (0.1) 0.2 (0.2)           (0.2)    
Derivative adjustment, net of reclassification adjustment (48.3)   (80.2) 0.1         (80.2)    
Activities of noncontrolling interests     (1.3)       (1.1)       (0.2)
Pension and postretirement healthcare benefits 24.9 1.0 31.0 3.3         31.0    
Dividends declared on common stock; $0.47 per share     (194.3)         (194.3)      
Net income attributable to ConAgra Foods, Inc. common stockholders 171.8 200.9 257.1 347.3       257.1      
Ending Balance $ 4,687.7   $ 4,687.7   $ 2,839.7 $ 2,839.7 $ 888.3 $ 4,915.1 $ (323.0) $ (3,639.2) $ 6.8
Ending Balance, shares         567.9 567.9