Note 14 - Stockholders' Equity (Tables)

6 Months Ended

Nov. 26, 2023

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

	Conagra Brands, Inc. Stockholders' Equity
	Common Shares		Common Stock		Additional Paid-in Capital			Retained Earnings			Accumulated Other Comprehensive Loss			Treasury Stock			Noncontrolling Interests			Total Equity
Balance at May 28, 2023		584.2	$	2,921.2	$	2,376.9		$	6,599.4		$	(44.4	)	$	(3,116.3	)	$	70.5		$	8,807.3
Stock option and incentive plans						(42.9	)		1.1						25.6						(16.2	)
Currency translation adjustments												10.7						(0.1	)		10.6
Derivative adjustments												1.6									1.6
Activities of noncontrolling interests																		0.2			0.2
Pension and postretirement healthcare benefits												(0.8	)								(0.8	)
Dividends declared on common stock; $0.35 per share									(167.3	)											(167.3	)
Net income attributable to Conagra Brands, Inc.									319.7												319.7
Balance at August 27, 2023		584.2	$	2,921.2	$	2,334.0		$	6,752.9		$	(32.9	)	$	(3,090.7	)	$	70.6		$	8,955.1
Stock option and incentive plans						5.6			(0.4	)					1.1			0.3			6.6
Currency translation adjustments												(5.6	)					(0.7	)		(6.3	)
Derivative adjustments												0.8									0.8
Pension and postretirement healthcare benefits												(1.0	)								(1.0	)
Dividends declared on common stock; $0.35 per share									(167.2	)											(167.2	)
Net income attributable to Conagra Brands, Inc.									286.2												286.2
Balance at November 26, 2023		584.2	$	2,921.2	$	2,339.6		$	6,871.5		$	(38.7	)	$	(3,089.6	)	$	70.2		$	9,074.2

	Conagra Brands, Inc. Stockholders' Equity
	Common Shares		Common Stock		Additional Paid-in Capital			Retained Earnings			Accumulated Other Comprehensive Loss			Treasury Stock			Noncontrolling Interests			Total Equity
Balance at May 29, 2022		584.2	$	2,921.2	$	2,324.6		$	6,550.7		$	(11.2	)	$	(2,997.6	)	$	74.5		$	8,862.2
Stock option and incentive plans						(1.6	)		0.2						16.3						14.9
Currency translation adjustments												(11.5	)					(2.1	)		(13.6	)
Repurchase of common shares															(50.0	)					(50.0	)
Derivative adjustments												(2.1	)								(2.1	)
Pension and postretirement healthcare benefits												1.4									1.4
Dividends declared on common stock; $0.33 per share									(158.6	)											(158.6	)
Net loss attributable to Conagra Brands, Inc.									(77.5	)											(77.5	)
Balance at August 28, 2022		584.2	$	2,921.2	$	2,323.0		$	6,314.8		$	(23.4	)	$	(3,031.3	)	$	72.4		$	8,576.7
Stock option and incentive plans						37.9			(2.4	)					3.6			0.5			39.6
Currency translation adjustments												(6.5	)					(1.7	)		(8.2	)
Repurchase of common shares															(100.0	)					(100.0	)
Derivative adjustments												6.6									6.6
Activities of noncontrolling interests																		0.3			0.3
Pension and postretirement healthcare benefits												(1.3	)					(0.1	)		(1.4	)
Dividends declared on common stock; $0.33 per share									(157.8	)											(157.8	)
Net income attributable to Conagra Brands, Inc.									381.9												381.9
Balance at November 27, 2022		584.2	$	2,921.2	$	2,360.9		$	6,536.5		$	(24.6	)	$	(3,127.7	)	$	71.4		$	8,737.7

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	November 26, 2023			May 28, 2023
Currency translation losses, net of reclassification adjustments	$	(94.6	)	$	(99.7	)
Derivative adjustments, net of reclassification adjustments		31.6			29.2
Pension and postretirement benefit obligations, net of reclassification adjustments		24.3			26.1
Accumulated other comprehensive loss	$	(38.7	)	$	(44.4	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

	Thirteen Weeks Ended						Affected Line Item in the Condensed Consolidated Statement of Earnings1
	November 26, 2023			November 27, 2022
Net derivative adjustments:
Cash flow hedges	$	(0.9	)	$	(0.8	)	Interest expense, net
Cash flow hedges		(1.2	)		(0.2	)	Equity method investment earnings
		(2.1	)		(1.0	)	Total before tax
		0.5			0.3		Income tax expense
	$	(1.6	)	$	(0.7	)	Net of tax
Pension and postretirement liabilities:
Net prior service cost	$	—		$	(0.1	)	Pension and postretirement non-service income
Net actuarial gain		(1.2	)		(1.1	)	Pension and postretirement non-service income
		(1.2	)		(1.2	)	Total before tax
		0.3			0.3		Income tax expense
	$	(0.9	)	$	(0.9	)	Net of tax

	Twenty-Six Weeks Ended						Affected Line Item in the Condensed Consolidated Statement of Earnings1
	November 26, 2023			November 27, 2022
Net derivative adjustments:
Cash flow hedges	$	(1.8	)	$	(1.6	)	Interest expense, net
Cash flow hedges		(2.3	)		—		Equity method investment earnings
		(4.1	)		(1.6	)	Total before tax
		1.0			0.5		Income tax expense
	$	(3.1	)	$	(1.1	)	Net of tax
Pension and postretirement liabilities:
Net prior service cost	$	—		$	(0.1	)	Pension and postretirement non-service income
Net actuarial gain		(2.4	)		(2.2	)	Pension and postretirement non-service income
		(2.4	)		(2.3	)	Total before tax
		0.6			0.7		Income tax expense
	$	(1.8	)	$	(1.6	)	Net of tax