XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Note 2 - Restructuring Activities - Restructuring Plan Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 48 Months Ended
Nov. 27, 2022
Nov. 28, 2021
Nov. 27, 2022
Nov. 28, 2021
Nov. 27, 2022
Restructuring and Related Cost, Expected Cost, Total $ 152.0   $ 152.0   $ 152.0
Restructuring and Related Cost, Incurred Cost     0.6    
Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 11.4   11.4   11.4
Restructuring and Related Cost, Incurred Cost        
Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 152.6   152.6   152.6
Restructuring and Related Cost, Incurred Cost 1.8 $ 6.6 5.9 $ 15.1 148.1
Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total    
Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 72.8   72.8   72.8
Restructuring and Related Cost, Incurred Cost         72.8
Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Severance And Related Costs [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 19.5   19.5   19.5
Restructuring and Related Cost, Incurred Cost 0.5   0.7   19.5
Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 5.1   5.1   5.1
Restructuring and Related Cost, Incurred Cost 0.7   0.7   5.1
Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 11.2   11.2   11.2
Restructuring and Related Cost, Incurred Cost     0.2   11.2
Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0   0.0
Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.7   0.7   0.7
Restructuring and Related Cost, Incurred Cost 0.1   0.2   0.7
Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.1   0.1   0.1
Restructuring and Related Cost, Incurred Cost 0.0   0.0   0.1
Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 84.0   84.0   84.0
Restructuring and Related Cost, Incurred Cost     0.2   84.0
Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0   0.0
Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 8.6   8.6   8.6
Restructuring and Related Cost, Incurred Cost 0.4   3.4   5.1
Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 5.7   5.7   5.7
Restructuring and Related Cost, Incurred Cost 0.4   3.4   5.1
Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 68.0   68.0   68.0
Restructuring and Related Cost, Incurred Cost 0.8   5.7   63.5
Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 11.4   11.4   11.4
Restructuring and Related Cost, Incurred Cost 0.1   4.3   10.8
Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 22.8   22.8   22.8
Restructuring and Related Cost, Incurred Cost         22.8
Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Incurred Cost 1.8   5.9   147.5
Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Incurred Cost 1.2   4.3   10.8
Other Net [Member] | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Expected Cost, Total 16.4   16.4   16.4
Restructuring and Related Cost, Incurred Cost     1.4   15.4
Other Net [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.5   0.5   0.5
Restructuring and Related Cost, Incurred Cost     0.2   0.5
Pension And Postretirement Nonservice Cost Income Member | Conagra Restructuring Plan [Member]          
Restructuring and Related Cost, Incurred Cost         0.6
Grocery And Snacks [Member]          
Restructuring and Related Cost, Expected Cost, Total 89.2   89.2   89.2
Restructuring and Related Cost, Incurred Cost        
Grocery And Snacks [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total    
Grocery And Snacks [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 33.2   33.2   33.2
Restructuring and Related Cost, Incurred Cost         33.2
Grocery And Snacks [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 11.6   11.6   11.6
Restructuring and Related Cost, Incurred Cost (0.1)   0.0   11.6
Grocery And Snacks [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 8.7   8.7   8.7
Restructuring and Related Cost, Incurred Cost     0.0   8.7
Grocery And Snacks [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.5   0.5   0.5
Restructuring and Related Cost, Incurred Cost 0.0   0.1   0.5
Grocery And Snacks [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 41.9   41.9   41.9
Restructuring and Related Cost, Incurred Cost     0.0   41.9
Grocery And Snacks [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.5   0.5   0.5
Restructuring and Related Cost, Incurred Cost 0.0   0.0   0.0
Grocery And Snacks [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 47.3   47.3   47.3
Restructuring and Related Cost, Incurred Cost 0.0   0.2   46.7
Grocery And Snacks [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 21.9   21.9   21.9
Restructuring and Related Cost, Incurred Cost         21.9
Grocery And Snacks [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Incurred Cost (0.1)   0.2   88.6
Grocery And Snacks [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 12.8   12.8   12.8
Restructuring and Related Cost, Incurred Cost     0.1   12.7
Refrigerated And Frozen [Member]          
Restructuring and Related Cost, Expected Cost, Total 49.7   49.7   49.7
Restructuring and Related Cost, Incurred Cost        
Refrigerated And Frozen [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total    
Refrigerated And Frozen [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 39.6   39.6   39.6
Restructuring and Related Cost, Incurred Cost         39.6
Refrigerated And Frozen [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 1.2   1.2   1.2
Restructuring and Related Cost, Incurred Cost (0.1)   0.0   1.2
Refrigerated And Frozen [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 2.5   2.5   2.5
Restructuring and Related Cost, Incurred Cost     0.2   2.5
Refrigerated And Frozen [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.1   0.1   0.1
Restructuring and Related Cost, Incurred Cost 0.1   0.1   0.1
Refrigerated And Frozen [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 42.1   42.1   42.1
Restructuring and Related Cost, Incurred Cost     0.2   42.1
Refrigerated And Frozen [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 2.4   2.4   2.4
Restructuring and Related Cost, Incurred Cost 0.0   0.0   0.0
Refrigerated And Frozen [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 7.6   7.6   7.6
Restructuring and Related Cost, Incurred Cost 0.7   1.2   4.3
Refrigerated And Frozen [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.8   0.8   0.8
Restructuring and Related Cost, Incurred Cost         0.8
Refrigerated And Frozen [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Incurred Cost 0.7   1.4   46.4
Refrigerated And Frozen [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 3.1   3.1   3.1
Restructuring and Related Cost, Incurred Cost     1.1   2.2
International [Member]          
Restructuring and Related Cost, Expected Cost, Total 1.4   1.4   1.4
Restructuring and Related Cost, Incurred Cost        
International [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total    
International [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
International [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 1.3   1.3   1.3
Restructuring and Related Cost, Incurred Cost         1.3
International [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
International [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
International [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
International [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
International [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 1.4   1.4   1.4
Restructuring and Related Cost, Incurred Cost         1.4
International [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.1   0.1   0.1
Restructuring and Related Cost, Incurred Cost         0.1
International [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Incurred Cost         1.4
International [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.3   0.3   0.3
Restructuring and Related Cost, Incurred Cost        
Foodservice [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total    
Foodservice [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.3   0.3   0.3
Restructuring and Related Cost, Incurred Cost         0.3
Foodservice [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.3   0.3   0.3
Restructuring and Related Cost, Incurred Cost         0.3
Foodservice [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0   0.0
Restructuring and Related Cost, Incurred Cost         0.0
Foodservice [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Incurred Cost         0.3
Foodservice [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]          
Restructuring and Related Cost, Expected Cost, Total $ 0.0   $ 0.0   0.0
Restructuring and Related Cost, Incurred Cost         $ 0.0