XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING ACTIVITIES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 19 Months Ended 21 Months Ended
Aug. 30, 2020
Aug. 25, 2019
Aug. 30, 2020
Aug. 30, 2020
Pinnacle Integration Restructuring Plan        
Restructuring Cost And Reserve [Line Items]        
Charges expected to be incurred $ 362.3   $ 362.3 $ 362.3
Cash charges incurred or expected to be incurred 278.9   278.9 278.9
Non-cash charges incurred or expected to be incurred 83.4   83.4 83.4
Recognized charges 8.6 $ 27.7   250.6
Charges that have resulted or will result in cash outflows 8.3      
Non-cash charges 0.3      
Charges that have resulted or will result in cash outflows       220.7
Non-cash charges       29.9
Conagra Restructuring Plan        
Restructuring Cost And Reserve [Line Items]        
Charges expected to be incurred 161.5   161.5 161.5
Cash charges incurred or expected to be incurred 38.9   38.9 38.9
Non-cash charges incurred or expected to be incurred 122.6   122.6 122.6
Recognized charges 17.3 $ 21.1 83.9  
Charges that have resulted or will result in cash outflows 5.0      
Non-cash charges 12.3      
Charges that have resulted or will result in cash outflows     17.8  
Non-cash charges     66.1  
Charges approved for incurrence 170.6   170.6 170.6
Cash charges approved for incurrence 43.8   43.8 43.8
Non-cash charges approved for incurrence $ 126.8   $ 126.8 $ 126.8