10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001437749-22-017530 |
| Period End Date | 20220531 |
| Filing Date | 20220721 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | cag20220209_10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$5.00 | USD | Point-in-time |
| Common stock, par value (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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$79.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$83.30M | USD | Point-in-time |
| Receivables, less allowance for doubtful accounts of $3.9 and $3.2 |
ReceivablesNetCurrent
|
$867.40M | 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 |
| Receivables, less allowance for doubtful accounts of $3.9 and $3.2 |
ReceivablesNetCurrent
|
$793.90M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.94B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
104.16M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.71B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
103.93M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$95.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$116.30M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$27.00M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$24.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.03B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.70B | USD | Point-in-time |
| Land and land improvements |
LandAndLandImprovements
|
$154.60M | USD | Point-in-time |
| Land and land improvements |
LandAndLandImprovements
|
$173.00M | USD | Point-in-time |
| Buildings, machinery and equipment |
BuildingsMachineryAndEquipmentGross
|
$4.82B | USD | Point-in-time |
| Buildings, machinery and equipment |
BuildingsMachineryAndEquipmentGross
|
$4.45B | USD | Point-in-time |
| Furniture, fixtures, office equipment and other |
FurnitureFixturesOfficeEquipmentAndOtherGross
|
$676.10M | USD | Point-in-time |
| Furniture, fixtures, office equipment and other |
FurnitureFixturesOfficeEquipmentAndOtherGross
|
$664.50M | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$183.30M | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$299.70M | USD | Point-in-time |
| Property, Plant and Equipment, Gross, Ending Balance |
PropertyPlantAndEquipmentGross
|
$5.85B | USD | Point-in-time |
| Property, Plant and Equipment, Gross, Ending Balance |
PropertyPlantAndEquipmentGross
|
$5.56B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.14B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.99B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.57B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.71B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.33B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.33B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.34B | USD | Point-in-time |
| Brands, trademarks and other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$4.12B | USD | Point-in-time |
| Brands, trademarks and other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$3.85B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.34B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.47B | USD | Point-in-time |
| Noncurrent assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$31.90M | USD | Point-in-time |
| Noncurrent assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$113.30M | USD | Point-in-time |
| Assets, Total |
Assets
|
$22.20B | USD | Point-in-time |
| Assets, Total |
Assets
|
$22.44B | USD | Point-in-time |
| Notes payable |
ShortTermBorrowings
|
$707.40M | USD | Point-in-time |
| Notes payable |
ShortTermBorrowings
|
$184.30M | USD | Point-in-time |
| Current installments of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$707.30M | USD | Point-in-time |
| Current installments of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$23.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.86B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.66B | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$151.70M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$175.20M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$743.00M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$609.20M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.70M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.31B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.52B | USD | Point-in-time |
| Senior long-term debt, excluding current installments |
SeniorLongTermNotes
|
$8.28B | USD | Point-in-time |
| Senior long-term debt, excluding current installments |
SeniorLongTermNotes
|
$8.09B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.96B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.98B | USD | Point-in-time |
| Noncurrent liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$3.20M | USD | Point-in-time |
| Noncurrent liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$2.40M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.57B | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | 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 |
AdditionalPaidInCapitalCommonStock
|
$2.32B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.34B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.26B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$5.80M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.20M | USD | Point-in-time |
| Less treasury stock, at cost, 104,157,169 and 103,934,839 common shares |
TreasuryStockValue
|
$3.00B | USD | Point-in-time |
| Less treasury stock, at cost, 104,157,169 and 103,934,839 common shares |
TreasuryStockValue
|
$2.98B | USD | Point-in-time |
| Total Conagra Brands, Inc. common stockholders' equity |
StockholdersEquity
|
$8.55B | USD | Point-in-time |
| Total Conagra Brands, Inc. common stockholders' equity |
StockholdersEquity
|
$8.79B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$74.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$79.60M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.95B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.63B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.46B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.86B | USD | Point-in-time |
| Liabilities and Equity, Total |
LiabilitiesAndStockholdersEquity
|
$22.44B | USD | Point-in-time |
| Liabilities and Equity, Total |
LiabilitiesAndStockholdersEquity
|
$22.20B | USD | Point-in-time |
Income Statement
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$11.05B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$11.18B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$11.54B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$8.01B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$8.70B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$7.98B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.62B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.49B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.40B | USD | Annual |
| Pension and postretirement non-service income |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-54.50M | USD | Annual |
| Pension and postretirement non-service income |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-67.30M | USD | Annual |
| Pension and postretirement non-service income |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-9.90M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-379.90M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-487.10M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-420.40M | USD | Annual |
| Income before income taxes and equity method investment earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.41B | USD | Annual |
| Income before income taxes and equity method investment earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.03B | USD | Annual |
| Income before income taxes and equity method investment earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$969.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$201.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$290.50M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$193.80M | USD | Annual |
| Equity method investment earnings |
IncomeLossFromEquityMethodInvestments
|
$145.30M | USD | Annual |
| Equity method investment earnings |
IncomeLossFromEquityMethodInvestments
|
$73.20M | USD | Annual |
| Equity method investment earnings |
IncomeLossFromEquityMethodInvestments
|
$84.40M | USD | Annual |
| Net income |
ProfitLoss
|
$841.80M | USD | Annual |
| Net income |
ProfitLoss
|
$1.30B | USD | Annual |
| Net income |
ProfitLoss
|
$888.20M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.10M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.70M | USD | Annual |
| Net income attributable to Conagra Brands, Inc. |
NetIncomeLoss
|
$888.20M | USD | Annual |
| Net income attributable to Conagra Brands, Inc. |
NetIncomeLoss
|
$840.10M | USD | Annual |
| Net income attributable to Conagra Brands, Inc. |
NetIncomeLoss
|
$1.30B | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.85 | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.67 | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.72 | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.66 | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.72 | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.84 | USD | Annual |
Cash Flow Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$841.80M | USD | Annual |
| Net income |
ProfitLoss
|
$1.30B | USD | Annual |
| Net income |
ProfitLoss
|
$888.20M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$375.40M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$387.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$388.90M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$95.50M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$284.80M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$259.90M | USD | Annual |
| Loss (gain) on divestitures |
GainLossOnSaleOfBusiness
|
$65.50M | USD | Annual |
| Loss (gain) on divestitures |
GainLossOnSaleOfBusiness
|
$-2.20M | USD | Annual |
| Loss (gain) on divestitures |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-68.70M | USD | Annual |
| Equity method investment earnings in excess of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$66.30M | USD | Annual |
| Equity method investment earnings in excess of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$27.90M | USD | Annual |
| Equity method investment earnings in excess of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$21.80M | USD | Annual |
| Stock-settled share-based payments expense |
ShareBasedCompensation
|
$26.10M | USD | Annual |
| Stock-settled share-based payments expense |
ShareBasedCompensation
|
$59.20M | USD | Annual |
| Stock-settled share-based payments expense |
ShareBasedCompensation
|
$63.90M | USD | Annual |
| Contributions to pension plans |
PensionContributions
|
$17.50M | USD | Annual |
| Contributions to pension plans |
PensionContributions
|
$11.50M | USD | Annual |
| Contributions to pension plans |
PensionContributions
|
$27.60M | USD | Annual |
| Other items |
OtherOperatingActivitiesCashFlowStatement
|
$-46.60M | USD | Annual |
| Other items |
OtherOperatingActivitiesCashFlowStatement
|
$9.10M | USD | Annual |
| Other items |
OtherOperatingActivitiesCashFlowStatement
|
$10.30M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-66.10M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$69.50M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$43.80M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$364.30M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-163.50M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$232.80M | USD | Annual |
| Deferred income taxes and income taxes payable, net |
IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet
|
$92.50M | USD | Annual |
| Deferred income taxes and income taxes payable, net |
IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet
|
$8.70M | USD | Annual |
| Deferred income taxes and income taxes payable, net |
IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet
|
$-23.10M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.50M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$13.60M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$10.10M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$141.40M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$234.40M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$223.60M | USD | Annual |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$15.90M | USD | Annual |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-23.50M | USD | Annual |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-14.30M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-66.80M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-60.20M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-71.90M | USD | Annual |
| Deferred employer payroll taxes |
IncreaseDecreaseInEmployerPayrollTaxes
|
$33.90M | USD | Annual |
| Deferred employer payroll taxes |
IncreaseDecreaseInEmployerPayrollTaxes
|
- | USD | Annual |
| Deferred employer payroll taxes |
IncreaseDecreaseInEmployerPayrollTaxes
|
$-25.50M | USD | Annual |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.18B | USD | Annual |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.84B | USD | Annual |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.47B | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$369.50M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$464.40M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$506.40M | USD | Annual |
| Sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.50M | USD | Annual |
| Sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$20.20M | USD | Annual |
| Sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.00M | USD | Annual |
| Proceeds from divestitures, net of cash divested |
ProceedsFromDivestitureOfBusinesses
|
$160.90M | USD | Annual |
| Proceeds from divestitures, net of cash divested |
ProceedsFromDivestitureOfBusinesses
|
$194.60M | USD | Annual |
| Proceeds from divestitures, net of cash divested |
ProceedsFromDivestitureOfBusinesses
|
$100.00K | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$46.80M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$4.50M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$11.80M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$10.40M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$14.50M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$53.80M | USD | Annual |
| Other items |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | Annual |
| Other items |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.30M | USD | Annual |
| Other items |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Net cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-340.30M | USD | Annual |
| Net cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-153.80M | USD | Annual |
| Net cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-434.90M | USD | Annual |
| Issuances of commercial paper, maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$298.60M | USD | Annual |
| Issuances of commercial paper, maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$392.60M | USD | Annual |
| Issuances of commercial paper, maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | Annual |
| Repayments of commercial paper, maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$298.60M | USD | Annual |
| Repayments of commercial paper, maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | Annual |
| Repayments of commercial paper, maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$392.60M | USD | Annual |
| Net issuances (repayments) of other short-term borrowings |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$-523.10M | USD | Annual |
| Net issuances (repayments) of other short-term borrowings |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$100.00K | USD | Annual |
| Net issuances (repayments) of other short-term borrowings |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$706.30M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$988.20M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
- | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$499.10M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.51B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$947.50M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$48.50M | USD | Annual |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
$2.50M | USD | Annual |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
$6.20M | USD | Annual |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
- | USD | Annual |
| Payment of intangible asset financing arrangement |
RepaymentsOfLongTermDebtFiniteLivedIntangibleAssets
|
$12.90M | USD | Annual |
| Payment of intangible asset financing arrangement |
RepaymentsOfLongTermDebtFiniteLivedIntangibleAssets
|
$13.60M | USD | Annual |
| Payment of intangible asset financing arrangement |
RepaymentsOfLongTermDebtFiniteLivedIntangibleAssets
|
$12.60M | USD | Annual |
| Repurchase of Conagra Brands, Inc. common shares |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of Conagra Brands, Inc. common shares |
PaymentsForRepurchaseOfCommonStock
|
$50.00M | USD | Annual |
| Repurchase of Conagra Brands, Inc. common shares |
PaymentsForRepurchaseOfCommonStock
|
$298.10M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$413.60M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$581.80M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$474.60M | USD | Annual |
| Exercise of stock options and issuance of other stock awards, including tax withholdings |
ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings
|
$-4.80M | USD | Annual |
| Exercise of stock options and issuance of other stock awards, including tax withholdings |
ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings
|
$11.30M | USD | Annual |
| Exercise of stock options and issuance of other stock awards, including tax withholdings |
ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings
|
$100.00K | USD | Annual |
| Other items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.30M | USD | Annual |
| Other items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.30M | USD | Annual |
| Other items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-600.00K | USD | Annual |
| Net cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-738.00M | USD | Annual |
| Net cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.61B | USD | Annual |
| Net cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.37B | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.70M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.70M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.30M | USD | Annual |
| Net change in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.10M | USD | Annual |
| Net change in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$316.70M | USD | Annual |
| Net change in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-474.10M | USD | Annual |
| Cash and cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$80.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$554.30M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$83.30M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$237.60M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$80.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$554.30M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$83.30M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$237.60M | USD | Point-in-time |
Stockholders Equity
33 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.46B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.86B | USD | Point-in-time |
| Stock option and incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$64.60M | USD | Annual |
| Stock option and incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$14.90M | USD | Annual |
| Stock option and incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$64.10M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.50M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-41.30M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$51.80M | USD | Annual |
| Derivative adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.00M | USD | Annual |
| Derivative adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-7.70M | USD | Annual |
| Derivative adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.50M | USD | Annual |
| Activities of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$1.60M | USD | Annual |
| Activities of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$2.00M | USD | Annual |
| Pension and postretirement healthcare benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$68.80M | USD | Annual |
| Pension and postretirement healthcare benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.50M | USD | Annual |
| Pension and postretirement healthcare benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-43.20M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$413.90M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$599.80M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$503.20M | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders: |
NetIncomeLoss
|
$888.20M | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders: |
NetIncomeLoss
|
$840.10M | USD | Annual |
| Net income attributable to Conagra Brands, Inc. common stockholders: |
NetIncomeLoss
|
$1.30B | USD | Annual |
| Repurchase of common shares |
TreasuryStockValueAcquiredCostMethod
|
$298.10M | USD | Annual |
| Repurchase of common shares |
TreasuryStockValueAcquiredCostMethod
|
$50.00M | USD | Annual |
| Pension and postretirement healthcare benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$68.80M | USD | Annual |
| Pension and postretirement healthcare benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.50M | USD | Annual |
| Pension and postretirement healthcare benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-43.20M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.46B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.86B | USD | Point-in-time |
Comprehensive Income
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income, pre-tax amount |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Annual |
| Net income, pre-tax amount |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Annual |
| Net income, pre-tax amount |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Annual |
| Net income, tax (expense) benefit |
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
$290.50M | USD | Annual |
| Net income, tax (expense) benefit |
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
$193.80M | USD | Annual |
| Net income, tax (expense) benefit |
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
$201.30M | USD | Annual |
| Profit (Loss) |
ProfitLoss
|
$841.80M | USD | Annual |
| Profit (Loss) |
ProfitLoss
|
$1.30B | USD | Annual |
| Profit (Loss) |
ProfitLoss
|
$888.20M | USD | Annual |
| Unrealized derivative adjustments, pre-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-7.10M | USD | Annual |
| Unrealized derivative adjustments, pre-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$400.00K | USD | Annual |
| Unrealized derivative adjustments, pre-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$8.50M | USD | Annual |
| Unrealized derivative adjustments, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$1.80M | USD | Annual |
| Unrealized derivative adjustments, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.10M | USD | Annual |
| Unrealized derivative adjustments, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-1.80M | USD | Annual |
| Unrealized derivative adjustments, after-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-5.30M | USD | Annual |
| Unrealized derivative adjustments, after-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$6.40M | USD | Annual |
| Unrealized derivative adjustments, after-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-1.40M | USD | Annual |
| Reclassification for derivative adjustments included in net income, pre-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$3.30M | USD | Annual |
| Reclassification for derivative adjustments included in net income, pre-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$1.30M | USD | Annual |
| Reclassification for derivative adjustments included in net income, pre-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$1.60M | USD | Annual |
| Reclassification for derivative adjustments included in net income, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$900.00K | USD | Annual |
| Reclassification for derivative adjustments included in net income, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$1.00M | USD | Annual |
| Reclassification for derivative adjustments included in net income, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$400.00K | USD | Annual |
| Reclassification for derivative adjustments included in net income, after-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$900.00K | USD | Annual |
| Reclassification for derivative adjustments included in net income, after-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$2.40M | USD | Annual |
| Reclassification for derivative adjustments included in net income, after-tax amount |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$600.00K | USD | Annual |
| Unrealized currency translation gains (losses), pre-tax amount |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-23.50M | USD | Annual |
| Unrealized currency translation gains (losses), pre-tax amount |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$53.30M | USD | Annual |
| Unrealized currency translation gains (losses), pre-tax amount |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-42.70M | USD | Annual |
| Unrealized currency translation gains (losses), tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$1.50M | USD | Annual |
| Unrealized currency translation gains (losses), tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-1.40M | USD | Annual |
| Unrealized currency translation gains (losses), tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Unrealized currency translation gains (losses), after-tax amount |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-23.50M | USD | Annual |
| Unrealized currency translation gains (losses), after-tax amount |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-41.30M | USD | Annual |
| Unrealized currency translation gains (losses), after-tax amount |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$51.80M | USD | Annual |
| Unrealized pension and postretirement benefit obligation, pre-tax amount |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-63.20M | USD | Annual |
| Unrealized pension and postretirement benefit obligation, pre-tax amount |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-95.10M | USD | Annual |
| Unrealized pension and postretirement benefit obligation, pre-tax amount |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$3.10M | USD | Annual |
| Unrealized pension and postretirement benefit obligations, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-23.60M | USD | Annual |
| Unrealized pension and postretirement benefit obligations, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$1.10M | USD | Annual |
| Unrealized pension and postretirement benefit obligations, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-15.90M | USD | Annual |
| Unrealized pension and postretirement benefit obligations, after-tax amount |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-47.30M | USD | Annual |
| Unrealized pension and postretirement benefit obligations, after-tax amount |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$2.00M | USD | Annual |
| Unrealized pension and postretirement benefit obligations, after-tax amount |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-71.50M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, pre-tax amount |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$-3.60M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, pre-tax amount |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$-5.50M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, pre-tax amount |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$-3.50M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$-900.00K | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$-1.40M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-4.10M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-2.50M | USD | Annual |
| Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-2.70M | USD | Annual |
| Comprehensive income, pre-tax amount |
ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.05B | USD | Annual |
| Comprehensive income, pre-tax amount |
ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Annual |
| Comprehensive income, pre-tax amount |
ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Annual |
| Comprehensive income, tax (expense) benefit |
ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
$211.70M | USD | Annual |
| Comprehensive income, tax (expense) benefit |
ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
$218.80M | USD | Annual |
| Comprehensive income, tax (expense) benefit |
ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
$290.10M | USD | Annual |
| Comprehensive income, after-tax amount |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$836.00M | USD | Annual |
| Comprehensive income, after-tax amount |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.42B | USD | Annual |
| Comprehensive income, after-tax amount |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$865.70M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest
|
$6.10M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest
|
$-3.90M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest
|
$-5.50M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit |
ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
|
$800.00K | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit |
ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit |
ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.30M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.50M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.80M | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.05B | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.63B | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.16B | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit |
ComprehensiveIncomeLossTaxAttributableToParent
|
$218.00M | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit |
ComprehensiveIncomeLossTaxAttributableToParent
|
$290.10M | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit |
ComprehensiveIncomeLossTaxAttributableToParent
|
$210.80M | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., after-tax amount |
ComprehensiveIncomeNetOfTax
|
$871.20M | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., after-tax amount |
ComprehensiveIncomeNetOfTax
|
$1.41B | USD | Annual |
| Comprehensive income attributable to Conagra Brands, Inc., after-tax amount |
ComprehensiveIncomeNetOfTax
|
$840.80M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.