XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Reclassifications From Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 30, 2020
Aug. 25, 2019
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]    
Interest expense, net $ (113.7) $ (122.7)
Pension and postretirement non-service income (13.8) (9.5)
Income before income taxes and equity method investment earnings 410.0 150.5
Income tax expense (86.7) 11.5
Net income attributable to Conagra Brands, Inc. 329.0 173.8
Reclassification out of accumulated other comprehensive loss | Derivative adjustments, net of reclassification adjustments    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]    
Interest expense, net (0.9) (0.8)
Income before income taxes and equity method investment earnings (0.9) (0.8)
Income tax expense 0.2 0.2
Net income attributable to Conagra Brands, Inc. (0.7) (0.6)
Reclassification out of accumulated other comprehensive loss | Net prior service cost    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]    
Pension and postretirement non-service income 0.1 0.2
Reclassification out of accumulated other comprehensive loss | Net actuarial gain    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]    
Pension and postretirement non-service income (0.9) (1.2)
Reclassification out of accumulated other comprehensive loss | Pension and postretirement liabilities    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]    
Income before income taxes and equity method investment earnings (0.8) (0.4)
Income tax expense 0.2 0.1
Net income attributable to Conagra Brands, Inc. (0.6) (0.3)
Reclassification out of accumulated other comprehensive loss | Curtailment    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]    
Pension and postretirement non-service income $ 0.0 $ 0.6