XML 46 R54.htm IDEA: XBRL DOCUMENT v3.19.3
RESTRUCTURING ACTIVITIES - Schedule of Liabilities Recorded for the Restructuring Plan (Details)
$ in Millions
3 Months Ended
Aug. 25, 2019
USD ($)
Pinnacle Integration Restructuring Plan  
Restructuring Cost and Reserve  
Beginning balance $ 97.5
Costs Incurred and Charged to Expense 17.3
Costs Paid or Otherwise Settled (41.9)
Changes in Estimates 0.0
Ending balance 72.9
Pinnacle Integration Restructuring Plan | Severance and related costs  
Restructuring Cost and Reserve  
Beginning balance 76.9
Costs Incurred and Charged to Expense 3.9
Costs Paid or Otherwise Settled (23.7)
Changes in Estimates 0.0
Ending balance 57.1
Pinnacle Integration Restructuring Plan | Contract termination  
Restructuring Cost and Reserve  
Beginning balance 1.0
Costs Incurred and Charged to Expense 3.0
Costs Paid or Otherwise Settled (1.0)
Changes in Estimates 0.0
Ending balance 3.0
Pinnacle Integration Restructuring Plan | Consulting/professional fees  
Restructuring Cost and Reserve  
Beginning balance 18.4
Costs Incurred and Charged to Expense 7.7
Costs Paid or Otherwise Settled (14.7)
Changes in Estimates 0.0
Ending balance 11.4
Pinnacle Integration Restructuring Plan | Other costs  
Restructuring Cost and Reserve  
Beginning balance 1.2
Costs Incurred and Charged to Expense 2.7
Costs Paid or Otherwise Settled (2.5)
Changes in Estimates 0.0
Ending balance 1.4
Conagra Restructuring Plan  
Restructuring Cost and Reserve  
Beginning balance 1.2
Costs Incurred and Charged to Expense 4.4
Costs Paid or Otherwise Settled (0.4)
Changes in Estimates (0.1)
Ending balance 5.1
Conagra Restructuring Plan | Severance and related costs  
Restructuring Cost and Reserve  
Beginning balance 1.2
Costs Incurred and Charged to Expense 4.1
Costs Paid or Otherwise Settled (0.1)
Changes in Estimates (0.1)
Ending balance 5.1
Conagra Restructuring Plan | Contract termination  
Restructuring Cost and Reserve  
Beginning balance 0.0
Costs Incurred and Charged to Expense 0.1
Costs Paid or Otherwise Settled (0.1)
Changes in Estimates 0.0
Ending balance 0.0
Conagra Restructuring Plan | Other costs  
Restructuring Cost and Reserve  
Beginning balance 0.0
Costs Incurred and Charged to Expense 0.2
Costs Paid or Otherwise Settled (0.2)
Changes in Estimates 0.0
Ending balance $ 0.0