XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING ACTIVITIES - Schedule of Liabilities Recorded for the Restructuring Plan (Details)
$ in Millions
3 Months Ended
Aug. 29, 2021
USD ($)
Pinnacle Integration Restructuring Plan  
Restructuring Cost and Reserve  
Beginning balance $ 9.0
Costs Incurred and Charged to Expense 7.5
Costs Paid or Otherwise Settled (7.9)
Changes in Estimates (0.2)
Ending balance 8.4
Pinnacle Integration Restructuring Plan | Severance and related costs  
Restructuring Cost and Reserve  
Beginning balance 5.1
Costs Paid or Otherwise Settled (0.9)
Changes in Estimates (0.2)
Ending balance 4.0
Pinnacle Integration Restructuring Plan | Contract/lease termination  
Restructuring Cost and Reserve  
Costs Incurred and Charged to Expense 0.2
Costs Paid or Otherwise Settled (0.2)
Pinnacle Integration Restructuring Plan | Consulting/professional fees  
Restructuring Cost and Reserve  
Beginning balance 3.9
Costs Incurred and Charged to Expense 5.8
Costs Paid or Otherwise Settled (5.3)
Ending balance 4.4
Pinnacle Integration Restructuring Plan | Other Costs  
Restructuring Cost and Reserve  
Costs Incurred and Charged to Expense 1.5
Costs Paid or Otherwise Settled (1.5)
Conagra Restructuring Plan  
Restructuring Cost and Reserve  
Beginning balance 9.7
Costs Incurred and Charged to Expense 3.7
Costs Paid or Otherwise Settled (2.1)
Changes in Estimates (1.3)
Ending balance 10.0
Conagra Restructuring Plan | Severance and related costs  
Restructuring Cost and Reserve  
Beginning balance 9.7
Costs Incurred and Charged to Expense 2.3
Costs Paid or Otherwise Settled (0.7)
Changes in Estimates (1.3)
Ending balance 10.0
Conagra Restructuring Plan | Other Costs  
Restructuring Cost and Reserve  
Costs Incurred and Charged to Expense 1.4
Costs Paid or Otherwise Settled $ (1.4)