XML 49 R40.htm IDEA: XBRL DOCUMENT v3.21.4
RESTRUCTURING ACTIVITIES - Schedule of Pre-Tax Expenses in Association with the Restructuring Plan (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 34 Months Ended 36 Months Ended
Nov. 28, 2021
Nov. 29, 2020
Nov. 28, 2021
Nov. 29, 2020
Nov. 28, 2021
Nov. 28, 2021
Pinnacle Integration Restructuring Plan            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred $ 346.5   $ 346.5   $ 346.5 $ 346.5
Recognized pre-tax expenses 5.8 $ 10.2 13.1 $ 18.8   286.8
Pinnacle Integration Restructuring Plan | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 50.0   50.0   50.0 50.0
Recognized pre-tax expenses 0.1   0.3     8.8
Pinnacle Integration Restructuring Plan | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 27.6   27.6   27.6 27.6
Recognized pre-tax expenses 2.1   3.0     19.0
Pinnacle Integration Restructuring Plan | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 4.1   4.1   4.1 4.1
Recognized pre-tax expenses           4.1
Pinnacle Integration Restructuring Plan | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 264.8   264.8   264.8 264.8
Recognized pre-tax expenses 3.6   9.8     254.9
Pinnacle Integration Restructuring Plan | Accelerated depreciation            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 9.8   9.8   9.8 9.8
Recognized pre-tax expenses           5.2
Pinnacle Integration Restructuring Plan | Accelerated depreciation | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 5.2   5.2   5.2 5.2
Recognized pre-tax expenses           0.6
Pinnacle Integration Restructuring Plan | Accelerated depreciation | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 4.6   4.6   4.6 4.6
Recognized pre-tax expenses           4.6
Pinnacle Integration Restructuring Plan | Other cost of goods sold            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 11.1   11.1   11.1 11.1
Recognized pre-tax expenses 1.4   1.5     7.4
Pinnacle Integration Restructuring Plan | Other cost of goods sold | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.8   3.8   3.8 3.8
Recognized pre-tax expenses           2.3
Pinnacle Integration Restructuring Plan | Other cost of goods sold | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 6.6   6.6   6.6 6.6
Recognized pre-tax expenses 1.4   1.5     4.4
Pinnacle Integration Restructuring Plan | Other cost of goods sold | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.7   0.7   0.7 0.7
Recognized pre-tax expenses           0.7
Pinnacle Integration Restructuring Plan | Total cost of goods sold            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 20.9   20.9   20.9 20.9
Recognized pre-tax expenses 1.4   1.5     12.6
Pinnacle Integration Restructuring Plan | Total cost of goods sold | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 9.0   9.0   9.0 9.0
Recognized pre-tax expenses           2.9
Pinnacle Integration Restructuring Plan | Total cost of goods sold | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 11.2   11.2   11.2 11.2
Recognized pre-tax expenses 1.4   1.5     9.0
Pinnacle Integration Restructuring Plan | Total cost of goods sold | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.7   0.7   0.7 0.7
Recognized pre-tax expenses           0.7
Pinnacle Integration Restructuring Plan | Severance and related costs            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 117.6   117.6   117.6 117.6
Recognized pre-tax expenses 0.4   0.2     117.5
Pinnacle Integration Restructuring Plan | Severance and related costs | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.9   3.9   3.9 3.9
Recognized pre-tax expenses 0.4   0.4     3.8
Pinnacle Integration Restructuring Plan | Severance and related costs | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 1.5   1.5   1.5 1.5
Recognized pre-tax expenses           1.5
Pinnacle Integration Restructuring Plan | Severance and related costs | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 112.2   112.2   112.2 112.2
Recognized pre-tax expenses     (0.2)     112.2
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal)            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 34.4   34.4   34.4 34.4
Recognized pre-tax expenses           6.9
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 27.8   27.8   27.8 27.8
Recognized pre-tax expenses           0.3
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 4.1   4.1   4.1 4.1
Recognized pre-tax expenses 0.1   0.1     4.1
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 2.5   2.5   2.5 2.5
Recognized pre-tax expenses (0.1)   (0.1)     2.5
Pinnacle Integration Restructuring Plan | Accelerated depreciation            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 7.4   7.4   7.4 7.4
Recognized pre-tax expenses           7.4
Pinnacle Integration Restructuring Plan | Accelerated depreciation | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 7.4   7.4   7.4 7.4
Recognized pre-tax expenses           7.4
Pinnacle Integration Restructuring Plan | Contract/lease termination            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 27.1   27.1   27.1 27.1
Recognized pre-tax expenses     0.2     18.7
Pinnacle Integration Restructuring Plan | Contract/lease termination | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 6.5   6.5   6.5 6.5
Recognized pre-tax expenses           1.8
Pinnacle Integration Restructuring Plan | Contract/lease termination | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.7   3.7   3.7 3.7
Pinnacle Integration Restructuring Plan | Contract/lease termination | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.8   0.8   0.8 0.8
Recognized pre-tax expenses           0.8
Pinnacle Integration Restructuring Plan | Contract/lease termination | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 16.1   16.1   16.1 16.1
Recognized pre-tax expenses     0.2     16.1
Pinnacle Integration Restructuring Plan | Consulting/professional fees            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 107.7   107.7   107.7 107.7
Recognized pre-tax expenses 2.8   8.6     99.6
Pinnacle Integration Restructuring Plan | Consulting/professional fees | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 1.0   1.0   1.0 1.0
Recognized pre-tax expenses 0.1   0.2     0.9
Pinnacle Integration Restructuring Plan | Consulting/professional fees | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.8   0.8   0.8 0.8
Recognized pre-tax expenses           0.8
Pinnacle Integration Restructuring Plan | Consulting/professional fees | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 105.9   105.9   105.9 105.9
Recognized pre-tax expenses 2.7   8.4     97.9
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 31.4   31.4   31.4 31.4
Recognized pre-tax expenses 1.2   2.6     24.1
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 5.7   5.7   5.7 5.7
Recognized pre-tax expenses     0.1     2.9
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 4.7   4.7   4.7 4.7
Recognized pre-tax expenses 0.2   1.0     2.1
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.3   0.3   0.3 0.3
Recognized pre-tax expenses           0.3
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 20.7   20.7   20.7 20.7
Recognized pre-tax expenses 1.0   1.5     18.8
Pinnacle Integration Restructuring Plan | Total selling, general and administrative expenses            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 325.6   325.6   325.6 325.6
Recognized pre-tax expenses 4.4   11.6     274.2
Pinnacle Integration Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 41.0   41.0   41.0 41.0
Recognized pre-tax expenses 0.1   0.3     5.9
Pinnacle Integration Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 16.4   16.4   16.4 16.4
Recognized pre-tax expenses 0.7   1.5     10.0
Pinnacle Integration Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.4   3.4   3.4 3.4
Recognized pre-tax expenses           3.4
Pinnacle Integration Restructuring Plan | Total selling, general and administrative expenses | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 264.8   264.8   264.8 264.8
Recognized pre-tax expenses 3.6   9.8     254.9
Conagra Restructuring Plan            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 143.4   143.4   143.4 143.4
Recognized pre-tax expenses 6.6 $ 10.5 15.1 $ 27.8 127.9  
Conagra Restructuring Plan | Accelerated depreciation            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 72.4   72.4   72.4 72.4
Recognized pre-tax expenses 4.7   11.0   69.7  
Conagra Restructuring Plan | Accelerated depreciation | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 33.2   33.2   33.2 33.2
Recognized pre-tax expenses 0.2   1.2   33.2  
Conagra Restructuring Plan | Accelerated depreciation | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 39.2   39.2   39.2 39.2
Recognized pre-tax expenses 4.5   9.8   36.5  
Conagra Restructuring Plan | Other cost of goods sold            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 12.9   12.9   12.9 12.9
Recognized pre-tax expenses 3.8   3.8   8.8  
Conagra Restructuring Plan | Other cost of goods sold | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 9.1   9.1   9.1 9.1
Recognized pre-tax expenses 3.7   3.7   8.5  
Conagra Restructuring Plan | Other cost of goods sold | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.8   3.8   3.8 3.8
Recognized pre-tax expenses 0.1   0.1   0.3  
Conagra Restructuring Plan | Total cost of goods sold            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 85.3   85.3   85.3 85.3
Recognized pre-tax expenses 8.5   14.8   78.5  
Conagra Restructuring Plan | Total cost of goods sold | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 42.3   42.3   42.3 42.3
Recognized pre-tax expenses 3.9   4.9   41.7  
Conagra Restructuring Plan | Total cost of goods sold | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 43.0   43.0   43.0 43.0
Recognized pre-tax expenses 4.6   9.9   36.8  
Conagra Restructuring Plan | Severance and related costs            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 16.4   16.4   16.4 16.4
Recognized pre-tax expenses (0.5)   0.5   15.9  
Conagra Restructuring Plan | Severance and related costs | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 11.7   11.7   11.7 11.7
Recognized pre-tax expenses (0.4)   1.3   11.7  
Conagra Restructuring Plan | Severance and related costs | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 1.1   1.1   1.1 1.1
Recognized pre-tax expenses     (1.2)   0.6  
Conagra Restructuring Plan | Severance and related costs | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 1.1   1.1   1.1 1.1
Recognized pre-tax expenses         1.1  
Conagra Restructuring Plan | Severance and related costs | Reporting segments | Foodservice            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.3   0.3   0.3 0.3
Recognized pre-tax expenses     0.3   0.3  
Conagra Restructuring Plan | Severance and related costs | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 2.2   2.2   2.2 2.2
Recognized pre-tax expenses (0.1)   0.1   2.2  
Conagra Restructuring Plan | Asset impairment (net of gains on disposal)            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 23.8   23.8   23.8 23.8
Recognized pre-tax expenses (3.5)   (3.7)   23.8  
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 23.3   23.3   23.3 23.3
Recognized pre-tax expenses (3.6)   (3.8)   23.3  
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.4   0.4   0.4 0.4
Recognized pre-tax expenses 0.1   0.1   0.4  
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.1   0.1   0.1 0.1
Recognized pre-tax expenses         0.1  
Conagra Restructuring Plan | Contract/lease termination            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 2.8   2.8   2.8 2.8
Recognized pre-tax expenses 0.1   0.1   0.2  
Conagra Restructuring Plan | Contract/lease termination | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.1   0.1   0.1 0.1
Recognized pre-tax expenses 0.1   0.1   0.1  
Conagra Restructuring Plan | Contract/lease termination | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 2.6   2.6   2.6 2.6
Conagra Restructuring Plan | Contract/lease termination | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.1   0.1   0.1 0.1
Recognized pre-tax expenses         0.1  
Conagra Restructuring Plan | Consulting/professional fees            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.9   0.9   0.9 0.9
Conagra Restructuring Plan | Consulting/professional fees | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.9   0.9   0.9 0.9
Conagra Restructuring Plan | Other selling, general and administrative expenses            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 13.6   13.6   13.6 13.6
Recognized pre-tax expenses 2.0   3.4   8.9  
Conagra Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 10.3   10.3   10.3 10.3
Recognized pre-tax expenses 1.9   3.3   8.3  
Conagra Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 2.9   2.9   2.9 2.9
Recognized pre-tax expenses         0.3  
Conagra Restructuring Plan | Other selling, general and administrative expenses | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.4   0.4   0.4 0.4
Recognized pre-tax expenses 0.1   0.1   0.3  
Conagra Restructuring Plan | Total selling, general and administrative expenses            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 57.5   57.5   57.5 57.5
Recognized pre-tax expenses (1.9)   0.3   48.8  
Conagra Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 45.4   45.4   45.4 45.4
Recognized pre-tax expenses (2.0)   0.9   43.4  
Conagra Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 7.0   7.0   7.0 7.0
Recognized pre-tax expenses 0.1   (1.1)   1.3  
Conagra Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 1.2   1.2   1.2 1.2
Recognized pre-tax expenses         1.2  
Conagra Restructuring Plan | Total selling, general and administrative expenses | Reporting segments | Foodservice            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.3   0.3   0.3 0.3
Recognized pre-tax expenses     0.3   0.3  
Conagra Restructuring Plan | Total selling, general and administrative expenses | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.6   3.6   3.6 3.6
Recognized pre-tax expenses     0.2   2.6  
Conagra Restructuring Plan | Total            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 142.8   142.8   142.8 142.8
Recognized pre-tax expenses 6.6   15.1   127.3  
Conagra Restructuring Plan | Total | Reporting segments | Grocery & Snacks            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 87.7   87.7   87.7 87.7
Recognized pre-tax expenses 1.9   5.8   85.1  
Conagra Restructuring Plan | Total | Reporting segments | Refrigerated & Frozen            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 50.0   50.0   50.0 50.0
Recognized pre-tax expenses 4.7   8.8   38.1  
Conagra Restructuring Plan | Total | Reporting segments | International            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 1.2   1.2   1.2 1.2
Recognized pre-tax expenses         1.2  
Conagra Restructuring Plan | Total | Reporting segments | Foodservice            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 0.3   0.3   0.3 0.3
Recognized pre-tax expenses     0.3   0.3  
Conagra Restructuring Plan | Total | Corporate            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred 3.6   3.6   3.6 3.6
Recognized pre-tax expenses     0.2   2.6  
Conagra Restructuring Plan | Pension And Postretirement Nonservice Cost Income            
Restructuring Cost And Reserve [Line Items]            
Charges expected to be incurred $ 0.6   $ 0.6   0.6 $ 0.6
Recognized pre-tax expenses         $ 0.6