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10-Q Filing

CONAGRA BRANDS INC. CIK: 23217 Q2 2026
Filing Information
Form Type 10-Q
Accession Number 0001104659-25-123200
Period End Date 20251130
Filing Date 20251219
Fiscal Year 2026
Fiscal Period Q2
XBRL Instance tmb-20251123x10q_htm.xml
Filing Contents
Balance Sheet 154 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.30M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.60M USD Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Receivables, less allowance for doubtful accounts of $4.3 and $3.6 ReceivablesNetCurrent $770.00M USD Point-in-time
Receivables, less allowance for doubtful accounts of $4.3 and $3.6 ReceivablesNetCurrent $770.00M USD Point-in-time
Receivables, less allowance for doubtful accounts of $4.3 and $3.6 ReceivablesNetCurrent $835.50M USD Point-in-time
Receivables, less allowance for doubtful accounts of $4.3 and $3.6 ReceivablesNetCurrent $835.50M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 584.22M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 584.22M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 584.22M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 584.22M shares Point-in-time
Inventories InventoryNet $2.05B USD Point-in-time
Inventories InventoryNet $2.05B USD Point-in-time
Inventories InventoryNet $2.20B USD Point-in-time
Inventories InventoryNet $2.20B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $90.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $90.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $144.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $144.40M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.85M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.85M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 105.85M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 105.85M shares Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $94.10M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $94.10M USD Point-in-time
Total current assets AssetsCurrent $3.07B USD Point-in-time
Total current assets AssetsCurrent $3.07B USD Point-in-time
Total current assets AssetsCurrent $3.23B USD Point-in-time
Total current assets AssetsCurrent $3.23B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.57B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.57B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.66B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.66B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.74B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.74B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.86B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.86B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.84B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.84B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.80B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.80B USD Point-in-time
Goodwill Goodwill $10.50B USD Point-in-time
Goodwill Goodwill $10.50B USD Point-in-time
Goodwill Goodwill $9.73B USD Point-in-time
Goodwill Goodwill $9.73B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.42B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.42B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.20B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.20B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.57B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.57B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.58B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.58B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $533.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $533.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $4.40M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $4.40M USD Point-in-time
Assets Assets $20.93B USD Point-in-time
Assets Assets $20.93B USD Point-in-time
Assets Assets $19.54B USD Point-in-time
Assets Assets $19.54B USD Point-in-time
Notes payable ShortTermBorrowings $804.70M USD Point-in-time
Notes payable ShortTermBorrowings $804.70M USD Point-in-time
Notes payable ShortTermBorrowings $388.00M USD Point-in-time
Notes payable ShortTermBorrowings $388.00M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.03B USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.03B USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $776.90M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $776.90M USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.59B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.59B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.53B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.53B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $146.00M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $146.00M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $128.50M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $128.50M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $744.70M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $744.70M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $799.40M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $799.40M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.70M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.32B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.32B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.62B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.62B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $6.23B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $6.23B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $6.46B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $6.46B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $810.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $810.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $784.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $784.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $639.60M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $639.60M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $586.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $586.80M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $200.00K USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $200.00K USD Point-in-time
Total liabilities Liabilities $12.00B USD Point-in-time
Total liabilities Liabilities $12.00B USD Point-in-time
Total liabilities Liabilities $11.45B USD Point-in-time
Total liabilities Liabilities $11.45B USD Point-in-time
Common stock of $5 par value, authorized 1,200,000,000 shares;issued 584,219,229 CommonStockValue $2.92B USD Point-in-time
Common stock of $5 par value, authorized 1,200,000,000 shares;issued 584,219,229 CommonStockValue $2.92B USD Point-in-time
Common stock of $5 par value, authorized 1,200,000,000 shares;issued 584,219,229 CommonStockValue $2.92B USD Point-in-time
Common stock of $5 par value, authorized 1,200,000,000 shares;issued 584,219,229 CommonStockValue $2.92B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.35B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.35B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.30B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.30M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.30M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.50M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.50M USD Point-in-time
Less treasury stock, at cost, 105,849,754 and 106,846,304 common shares TreasuryStockCommonValue $3.11B USD Point-in-time
Less treasury stock, at cost, 105,849,754 and 106,846,304 common shares TreasuryStockCommonValue $3.11B USD Point-in-time
Less treasury stock, at cost, 105,849,754 and 106,846,304 common shares TreasuryStockCommonValue $3.06B USD Point-in-time
Less treasury stock, at cost, 105,849,754 and 106,846,304 common shares TreasuryStockCommonValue $3.06B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.51B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.51B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.70B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.70B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.80B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.80B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.93B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.93B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.09B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.09B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $20.93B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $20.93B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $19.54B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $19.54B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.20B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.20B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.99B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.99B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.98B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.98B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.61B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.61B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.35B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.35B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $4.40B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $4.40B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.28B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.28B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $4.28B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $4.28B USD 2 Qtrs
Gross profit GrossProfit $846.70M USD 1 Quarter
Gross profit GrossProfit $846.70M USD 1 Quarter
Gross profit GrossProfit $1.59B USD 2 Qtrs
Gross profit GrossProfit $1.59B USD 2 Qtrs
Gross profit GrossProfit $696.00M USD 1 Quarter
Gross profit GrossProfit $696.00M USD 1 Quarter
Gross profit GrossProfit $1.34B USD 2 Qtrs
Gross profit GrossProfit $1.34B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $425.20M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $425.20M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $760.60M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $760.60M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $325.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $325.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $660.70M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $660.70M USD 2 Qtrs
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $771.30M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $771.30M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $771.30M USD 2 Qtrs
Goodwill impairment charges GoodwillImpairmentLoss $771.30M USD 2 Qtrs
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $18.90M USD 1 Quarter
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $18.90M USD 1 Quarter
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $18.90M USD 2 Qtrs
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $18.90M USD 2 Qtrs
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $197.00M USD 1 Quarter
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $197.00M USD 1 Quarter
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $197.00M USD 2 Qtrs
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $197.00M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-2.30M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-2.30M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-200.00K USD 1 Quarter
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-200.00K USD 1 Quarter
Loss (gain) on divestitures GainLossOnSaleOfBusiness $42.20M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $42.20M USD 2 Qtrs
Operating profit (loss) OperatingIncomeLoss $402.60M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $402.60M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $804.20M USD 2 Qtrs
Operating profit (loss) OperatingIncomeLoss $804.20M USD 2 Qtrs
Operating profit (loss) OperatingIncomeLoss $-597.60M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $-597.60M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $-250.20M USD 2 Qtrs
Operating profit (loss) OperatingIncomeLoss $-250.20M USD 2 Qtrs
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-3.10M USD 1 Quarter
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-3.10M USD 1 Quarter
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-6.20M USD 2 Qtrs
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-6.20M USD 2 Qtrs
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-6.10M USD 1 Quarter
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-6.10M USD 1 Quarter
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-12.20M USD 2 Qtrs
Pension and postretirement non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-12.20M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-108.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-108.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-214.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-214.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-96.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-96.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-189.80M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-189.80M USD 2 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $48.50M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $48.50M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $77.60M USD 2 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $77.60M USD 2 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $32.20M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $32.20M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $61.60M USD 2 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $61.60M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $346.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $346.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $674.00M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $674.00M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-655.30M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-655.30M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-366.20M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-366.20M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $61.50M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $61.50M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-77.40M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-77.40M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $8.30M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $8.30M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $132.90M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $132.90M USD 2 Qtrs
Net income (loss) ProfitLoss $284.50M USD 1 Quarter
Net income (loss) ProfitLoss $284.50M USD 1 Quarter
Net income (loss) ProfitLoss $751.40M USD 2 Qtrs
Net income (loss) ProfitLoss $751.40M USD 2 Qtrs
Net income (loss) ProfitLoss $-663.60M USD 1 Quarter
Net income (loss) ProfitLoss $-663.60M USD 1 Quarter
Net income (loss) ProfitLoss $-499.10M USD 2 Qtrs
Net income (loss) ProfitLoss $-499.10M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $466.80M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $466.80M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $284.50M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $284.50M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $751.30M USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $751.30M USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $164.50M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $164.50M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $-663.60M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $-663.60M USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $-499.10M USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. NetIncomeLoss $-499.10M USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $1.57 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $1.57 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-1.39 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-1.39 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-1.04 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-1.04 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $1.57 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $1.57 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-1.39 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-1.39 USD 1 Quarter
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-1.04 USD 2 Qtrs
Net income (loss) attributable to Conagra Brands, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-1.04 USD 2 Qtrs
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $284.50M USD 1 Quarter
Net income (loss) ProfitLoss $284.50M USD 1 Quarter
Net income (loss) ProfitLoss $751.40M USD 2 Qtrs
Net income (loss) ProfitLoss $751.40M USD 2 Qtrs
Net income (loss) ProfitLoss $-663.60M USD 1 Quarter
Net income (loss) ProfitLoss $-663.60M USD 1 Quarter
Net income (loss) ProfitLoss $-499.10M USD 2 Qtrs
Net income (loss) ProfitLoss $-499.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $97.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $97.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $196.60M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $196.60M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $97.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $97.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $192.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $192.30M USD 2 Qtrs
Asset impairment charges AssetImpairmentCharges $87.60M USD 2 Qtrs
Asset impairment charges AssetImpairmentCharges $87.60M USD 2 Qtrs
Asset impairment charges AssetImpairmentCharges $975.00M USD 2 Qtrs
Asset impairment charges AssetImpairmentCharges $975.00M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-2.30M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-2.30M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-200.00K USD 1 Quarter
Loss (gain) on divestitures GainLossOnSaleOfBusiness $-200.00K USD 1 Quarter
Loss (gain) on divestitures GainLossOnSaleOfBusiness $42.20M USD 2 Qtrs
Loss (gain) on divestitures GainLossOnSaleOfBusiness $42.20M USD 2 Qtrs
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $28.90M USD 2 Qtrs
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $28.90M USD 2 Qtrs
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $3.30M USD 2 Qtrs
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $3.30M USD 2 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $29.80M USD 2 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $29.80M USD 2 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $33.10M USD 2 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $33.10M USD 2 Qtrs
Contributions to pension plans PensionContributions $5.90M USD 2 Qtrs
Contributions to pension plans PensionContributions $5.90M USD 2 Qtrs
Contributions to pension plans PensionContributions $5.30M USD 2 Qtrs
Contributions to pension plans PensionContributions $5.30M USD 2 Qtrs
Pension benefit PensionExpenseReversalOfExpenseNoncash $-1.50M USD 2 Qtrs
Pension benefit PensionExpenseReversalOfExpenseNoncash $-1.50M USD 2 Qtrs
Pension benefit PensionExpenseReversalOfExpenseNoncash $-7.90M USD 2 Qtrs
Pension benefit PensionExpenseReversalOfExpenseNoncash $-7.90M USD 2 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $-200.00K USD 2 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $-200.00K USD 2 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $-16.30M USD 2 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $-16.30M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-15.40M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-15.40M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $137.50M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $137.50M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $73.80M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $73.80M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $149.50M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $149.50M USD 2 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $206.40M USD 2 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $206.40M USD 2 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-27.00M USD 2 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-27.00M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.40M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.40M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $58.00M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $58.00M USD 2 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $97.30M USD 2 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $97.30M USD 2 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $6.90M USD 2 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $6.90M USD 2 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-66.20M USD 2 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-66.20M USD 2 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-14.90M USD 2 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-14.90M USD 2 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $15.40M USD 2 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $15.40M USD 2 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $67.60M USD 2 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $67.60M USD 2 Qtrs
Litigation receivables, net of recoveries IncreaseDecreaseRelatedToLitigationReceivable $-5.70M USD 2 Qtrs
Litigation receivables, net of recoveries IncreaseDecreaseRelatedToLitigationReceivable $-5.70M USD 2 Qtrs
Litigation receivables, net of recoveries IncreaseDecreaseRelatedToLitigationReceivable $-75.50M USD 2 Qtrs
Litigation receivables, net of recoveries IncreaseDecreaseRelatedToLitigationReceivable $-75.50M USD 2 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $-24.00M USD 2 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $-24.00M USD 2 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $-112.20M USD 2 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $-112.20M USD 2 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $754.20M USD 2 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $754.20M USD 2 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $331.20M USD 2 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $331.20M USD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $215.40M USD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $215.40M USD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $218.60M USD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $218.60M USD 2 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.70M USD 2 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.70M USD 2 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $37.80M USD 2 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $37.80M USD 2 Qtrs
Purchase of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $230.60M USD 2 Qtrs
Purchase of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $230.60M USD 2 Qtrs
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $76.80M USD 2 Qtrs
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $76.80M USD 2 Qtrs
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $648.90M USD 2 Qtrs
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $648.90M USD 2 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 2 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 2 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $900.00K USD 2 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $900.00K USD 2 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-366.00M USD 2 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-366.00M USD 2 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $467.20M USD 2 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $467.20M USD 2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $70.60M USD 2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $70.60M USD 2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $62.10M USD 2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $62.10M USD 2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $66.30M USD 2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $66.30M USD 2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $567.50M USD 2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $567.50M USD 2 Qtrs
Net issuance of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $260.10M USD 2 Qtrs
Net issuance of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $260.10M USD 2 Qtrs
Net issuance of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $88.70M USD 2 Qtrs
Net issuance of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $88.70M USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $1.00B USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $1.00B USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $270.20M USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $270.20M USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.02B USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.02B USD 2 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $11.70M USD 2 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $11.70M USD 2 Qtrs
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $64.00M USD 2 Qtrs
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $64.00M USD 2 Qtrs
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $15.30M USD 2 Qtrs
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $15.30M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $335.10M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $335.10M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $334.80M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $334.80M USD 2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $20.10M USD 2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $20.10M USD 2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $18.90M USD 2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $18.90M USD 2 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 2 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 2 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 2 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 2 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-425.20M USD 2 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-425.20M USD 2 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-819.90M USD 2 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-819.90M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.60M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.60M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $100.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $100.00K USD 2 Qtrs
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.60M USD 2 Qtrs
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.60M USD 2 Qtrs
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.40M USD 2 Qtrs
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.40M USD 2 Qtrs
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.30M USD 2 Qtrs
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.30M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-40.30M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-40.30M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-21.40M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-21.40M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $77.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $77.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $37.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $37.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $68.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $68.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $46.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $46.60M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $77.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $77.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $37.40M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $37.40M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $68.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $68.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $46.60M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $46.60M USD Point-in-time
Comprehensive Income 166 line items
Line Item Tag Value Unit Period
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $346.00M USD 1 Quarter
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $346.00M USD 1 Quarter
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $674.00M USD 2 Qtrs
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $674.00M USD 2 Qtrs
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-655.30M USD 1 Quarter
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-655.30M USD 1 Quarter
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-366.20M USD 2 Qtrs
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-366.20M USD 2 Qtrs
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $61.50M USD 1 Quarter
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $61.50M USD 1 Quarter
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-77.40M USD 2 Qtrs
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-77.40M USD 2 Qtrs
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $8.30M USD 1 Quarter
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $8.30M USD 1 Quarter
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $132.90M USD 2 Qtrs
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $132.90M USD 2 Qtrs
Net income (loss) ProfitLoss $284.50M USD 1 Quarter
Net income (loss) ProfitLoss $284.50M USD 1 Quarter
Net income (loss) ProfitLoss $751.40M USD 2 Qtrs
Net income (loss) ProfitLoss $751.40M USD 2 Qtrs
Net income (loss) ProfitLoss $-663.60M USD 1 Quarter
Net income (loss) ProfitLoss $-663.60M USD 1 Quarter
Net income (loss) ProfitLoss $-499.10M USD 2 Qtrs
Net income (loss) ProfitLoss $-499.10M USD 2 Qtrs
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $500.00K USD 1 Quarter
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $500.00K USD 1 Quarter
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.00M USD 2 Qtrs
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.00M USD 2 Qtrs
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-800.00K USD 1 Quarter
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-800.00K USD 1 Quarter
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $200.00K USD 2 Qtrs
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $200.00K USD 2 Qtrs
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $100.00K USD 1 Quarter
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $100.00K USD 1 Quarter
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-500.00K USD 2 Qtrs
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-500.00K USD 2 Qtrs
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-200.00K USD 1 Quarter
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-200.00K USD 1 Quarter
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $100.00K USD 2 Qtrs
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $100.00K USD 2 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $400.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $400.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.50M USD 2 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.50M USD 2 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-600.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-600.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $100.00K USD 2 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $100.00K USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.80M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.80M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $3.70M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $3.70M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.40M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.40M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.80M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.80M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $400.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $400.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $900.00K USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $900.00K USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $400.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $400.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $700.00K USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $700.00K USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.40M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.40M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.80M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.80M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.00M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.00M USD 1 Quarter
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.10M USD 2 Qtrs
Reclassification for derivative adjustments included in net income (loss), after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.10M USD 2 Qtrs
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-19.40M USD 1 Quarter
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-19.40M USD 1 Quarter
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-38.70M USD 2 Qtrs
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-38.70M USD 2 Qtrs
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.90M USD 1 Quarter
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.90M USD 1 Quarter
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.80M USD 2 Qtrs
Unrealized currency translation gains (losses), pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.80M USD 2 Qtrs
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-19.40M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-19.40M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-38.70M USD 2 Qtrs
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-38.70M USD 2 Qtrs
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.90M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.90M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.80M USD 2 Qtrs
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.80M USD 2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, pre-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-79.80M USD 2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, pre-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-79.80M USD 2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-79.80M USD 2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-79.80M USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.30M USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.30M USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-400.00K USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-400.00K USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-200.00K USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-200.00K USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.10M USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.10M USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-400.00K USD 2 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-400.00K USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.20M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.20M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-2.30M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-2.30M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.00M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.00M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.90M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.90M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-400.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-400.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-600.00K USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-600.00K USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-500.00K USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-500.00K USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-800.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-800.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.70M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.70M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-700.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-700.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.40M USD 2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income (loss), after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.40M USD 2 Qtrs
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $708.40M USD 2 Qtrs
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $708.40M USD 2 Qtrs
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-374.10M USD 2 Qtrs
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-374.10M USD 2 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $-79.20M USD 2 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $-79.20M USD 2 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $131.80M USD 2 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $131.80M USD 2 Qtrs
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $787.60M USD 2 Qtrs
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $787.60M USD 2 Qtrs
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-505.90M USD 2 Qtrs
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-505.90M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount (see Note 3) ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $38.10M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount (see Note 3) ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $38.10M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount (see Note 3) ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.10M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount (see Note 3) ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.10M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $324.10M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $324.10M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $670.30M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $670.30M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $-663.40M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $-663.40M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $-374.10M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributableToParent $-374.10M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $60.80M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $60.80M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $-79.20M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $-79.20M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $7.40M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $7.40M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $131.80M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $131.80M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $263.30M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $263.30M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $749.50M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $749.50M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-670.80M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-670.80M USD 1 Quarter
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-505.90M USD 2 Qtrs
Comprehensive income (loss) attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-505.90M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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