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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Millions, unless otherwise specified
Feb. 26, 2012
May 29, 2011
Current assets    
Cash and cash equivalents $ 604.2 $ 972.4
Receivables, less allowance for doubtful accounts of $8.2 and $7.8 944.7 849.4
Inventories 2,002.9 1,803.4
Prepaid expenses and other current assets 273.6 274.1
Total current assets 3,825.4 3,899.3
Property, plant and equipment 5,791.0 5,698.1
Less accumulated depreciation (3,139.5) (3,028.0)
Property, plant and equipment, net 2,651.5 2,670.1
Goodwill 3,927.3 3,609.4
Brands, trademarks and other intangibles, net 1,094.6 936.3
Other assets 249.1 293.6
Total assets 11,747.9 11,408.7
Current liabilities    
Notes Payable 3.0  
Current installments of long-term debt 43.3 363.5
Accounts payable 1,169.9 1,083.7
Accrued payroll 173.4 124.1
Other accrued liabilities 785.8 554.3
Total current liabilities 2,175.4 2,125.6
Senior long-term debt, excluding current installments 2,656.8 2,674.4
Subordinated debt 195.9 195.9
Other noncurrent liabilities 1,596.9 1,704.3
Total liabilities 6,625.0 6,700.2
Commitments and contingencies (Note 13)      
Common stockholders' equity    
Common stock of $5 par value, authorized 1,200,000,000 shares; issued 567,907,172 2,839.7 2,839.7
Additional paid-in capital 896.5 899.1
Retained earnings 5,086.6 4,853.6
Accumulated other comprehensive loss (267.5) (222.7)
Less treasury stock, at cost, 151,406,097 and 157,412,899 common shares (3,532.8) (3,668.2)
Total ConAgra Foods, Inc. common stockholders' equity 5,022.5 4,701.5
Noncontrolling interests 100.4 7.0
Total stockholders' equity 5,122.9 4,708.5
Total liabilities and stockholders' equity $ 11,747.9 $ 11,408.7