XML 15 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments and Related Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 26, 2012
Feb. 27, 2011
Feb. 26, 2012
Feb. 27, 2011
Net sales        
Net sales $ 3,373.1 $ 3,141.3 $ 9,849.0 $ 9,093.1
Operating profit        
Operating profit 481.3 416.6 1,192.1 1,143.3
Equity method investment earnings        
Equity method investment earnings 12.6 6.6 30.3 17.4
Operating profit plus equity method investment earnings        
Total operating profit plus equity method investment earnings 493.9 423.2 1,222.4 1,160.7
General corporate expenses 65.0 23.4 298.5 177.1
Interest expense, net 49.7 51.6 153.2 122.6
Income tax expense 107.0 122.5 238.3 290.8
Income from continuing operations 272.2 225.7 532.4 570.2
Less: Net Income attributable to noncontrolling interests 0.6 0.3 3.8 1.1
Income from continuing operations attributable to ConAgra Foods, Inc. 271.6 225.4 528.6 569.1
Allocation of net derivative gains (losses) from economic hedges of forecasted commodity consumption and foreign currency risk        
Net derivative gains (losses) incurred 22.9 25.1 (9.7) 23.9
Net derivative gains (losses) allocated to Reporting Segments 0.9 1.3 29.0 (3.2)
Net derivative gains (losses) recognized in general corporate expenses 22.0 23.8 (38.7) 27.1
Consumer foods [Member]
       
Net sales        
Net sales 2,157.2 2,072.2 6,227.1 5,975.1
Operating profit        
Operating profit 331.3 276.0 783.8 762.2
Equity method investment earnings        
Equity method investment earnings 1.1 1.6 4.0 4.0
Operating profit plus equity method investment earnings        
Total operating profit plus equity method investment earnings 332.4 277.6 787.8 766.2
Allocation of net derivative gains (losses) from economic hedges of forecasted commodity consumption and foreign currency risk        
Net derivative gains (losses) allocated to Reporting Segments 2.7 2.6 27.5 (1.1)
Commercial foods [Member]
       
Net sales        
Net sales 1,215.9 1,069.1 3,621.9 3,118.0
Operating profit        
Operating profit 150.0 140.6 408.3 381.1
Equity method investment earnings        
Equity method investment earnings 11.5 5.0 26.3 13.4
Operating profit plus equity method investment earnings        
Total operating profit plus equity method investment earnings 161.5 145.6 434.6 394.5
Allocation of net derivative gains (losses) from economic hedges of forecasted commodity consumption and foreign currency risk        
Net derivative gains (losses) allocated to Reporting Segments $ (1.8) $ (1.3) $ 1.5 $ (2.1)