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10-Q Filing

CONAGRA BRANDS INC. CIK: 23217 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-24-013126
Period End Date 20240831
Filing Date 20241002
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance tmb-20240825x10q_htm.xml
Filing Contents
Balance Sheet 152 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.70M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.70M 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
Receivables, less allowance for doubtful accounts of $2.2 and $3.0 ReceivablesNetCurrent $933.40M USD Point-in-time
Receivables, less allowance for doubtful accounts of $2.2 and $3.0 ReceivablesNetCurrent $933.40M 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 $2.2 and $3.0 ReceivablesNetCurrent $871.80M USD Point-in-time
Receivables, less allowance for doubtful accounts of $2.2 and $3.0 ReceivablesNetCurrent $871.80M USD Point-in-time
Inventories InventoryNet $2.22B USD Point-in-time
Inventories InventoryNet $2.22B 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 $2.08B USD Point-in-time
Inventories InventoryNet $2.08B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $133.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $133.50M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.95M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.95M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.05M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.05M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $85.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $85.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $32.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $32.00M USD Point-in-time
Total current assets AssetsCurrent $3.15B USD Point-in-time
Total current assets AssetsCurrent $3.15B USD Point-in-time
Total current assets AssetsCurrent $3.42B USD Point-in-time
Total current assets AssetsCurrent $3.42B 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 $6.53B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.53B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.69B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.69B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.65B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.65B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.88B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.88B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.88B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.88B USD Point-in-time
Goodwill Goodwill $10.76B USD Point-in-time
Goodwill Goodwill $10.76B USD Point-in-time
Goodwill Goodwill $10.58B USD Point-in-time
Goodwill Goodwill $10.58B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.71B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.71B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.76B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.76B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.42B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.42B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.44B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.44B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $110.60M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $110.60M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $21.20M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $21.20M USD Point-in-time
Assets Assets $20.86B USD Point-in-time
Assets Assets $20.86B USD Point-in-time
Assets Assets $21.25B USD Point-in-time
Assets Assets $21.25B USD Point-in-time
Notes payable ShortTermBorrowings $1.27B USD Point-in-time
Notes payable ShortTermBorrowings $1.27B USD Point-in-time
Notes payable ShortTermBorrowings $928.40M USD Point-in-time
Notes payable ShortTermBorrowings $928.40M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $20.30M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $20.30M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $20.20M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $20.20M USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.49B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.49B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.54B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.54B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $108.20M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $108.20M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $193.30M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $193.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $714.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $714.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $591.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $591.30M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $14.80M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $14.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.65B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.65B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $7.49B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $7.49B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $7.49B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $7.49B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.42B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.42B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.61B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.61B USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $1.90M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $1.90M USD Point-in-time
Total liabilities Liabilities $12.55B USD Point-in-time
Total liabilities Liabilities $12.55B USD Point-in-time
Total liabilities Liabilities $12.35B USD Point-in-time
Total liabilities Liabilities $12.35B 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 $2.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.33B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.28B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.50M USD Point-in-time
Less treasury stock, at cost, 106,946,223 and 106,050,133 common shares TreasuryStockCommonValue $3.08B USD Point-in-time
Less treasury stock, at cost, 106,946,223 and 106,050,133 common shares TreasuryStockCommonValue $3.08B USD Point-in-time
Less treasury stock, at cost, 106,946,223 and 106,050,133 common shares TreasuryStockCommonValue $3.11B USD Point-in-time
Less treasury stock, at cost, 106,946,223 and 106,050,133 common shares TreasuryStockCommonValue $3.11B USD Point-in-time
Total Conagra Brands, Inc. common stockholders' equity StockholdersEquity $8.70B USD Point-in-time
Total Conagra Brands, Inc. common stockholders' equity StockholdersEquity $8.70B USD Point-in-time
Total Conagra Brands, Inc. common stockholders' equity StockholdersEquity $8.44B USD Point-in-time
Total Conagra Brands, Inc. common stockholders' equity StockholdersEquity $8.44B USD Point-in-time
Noncontrolling interests MinorityInterest $70.90M USD Point-in-time
Noncontrolling interests MinorityInterest $70.90M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B 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
Liabilities and Equity LiabilitiesAndStockholdersEquity $21.25B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $21.25B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $20.86B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $20.86B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.79B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.79B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.90B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.90B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.08B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.08B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.06B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.06B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $334.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $334.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $337.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $337.70M USD 1 Quarter
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $300.00K USD 1 Quarter
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $300.00K USD 1 Quarter
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-3.10M USD 1 Quarter
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-3.10M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-106.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-106.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-105.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-105.80M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $35.50M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $35.50M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $29.10M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $29.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $328.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $328.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $418.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $418.20M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-138.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-138.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $98.30M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $98.30M USD 1 Quarter
Net income ProfitLoss $319.90M USD 1 Quarter
Net income ProfitLoss $319.90M USD 1 Quarter
Net income ProfitLoss $466.90M USD 1 Quarter
Net income ProfitLoss $466.90M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $319.70M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $319.70M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $466.80M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $466.80M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.97 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.97 USD 1 Quarter
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $319.90M USD 1 Quarter
Net income ProfitLoss $319.90M USD 1 Quarter
Net income ProfitLoss $466.90M USD 1 Quarter
Net income ProfitLoss $466.90M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $99.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $99.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $96.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $96.60M USD 1 Quarter
Asset impairment charges AssetImpairmentCharges $100.00K USD 1 Quarter
Asset impairment charges AssetImpairmentCharges $100.00K USD 1 Quarter
Asset impairment charges AssetImpairmentCharges $15.20M USD 1 Quarter
Asset impairment charges AssetImpairmentCharges $15.20M USD 1 Quarter
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $5.20M USD 1 Quarter
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $5.20M USD 1 Quarter
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $6.70M USD 1 Quarter
Equity method investment earnings in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $6.70M USD 1 Quarter
Stock-settled share-based payments expense (benefit) ShareBasedCompensation $20.60M USD 1 Quarter
Stock-settled share-based payments expense (benefit) ShareBasedCompensation $20.60M USD 1 Quarter
Stock-settled share-based payments expense (benefit) ShareBasedCompensation $-2.70M USD 1 Quarter
Stock-settled share-based payments expense (benefit) ShareBasedCompensation $-2.70M USD 1 Quarter
Contributions to pension plans PensionContributions $3.10M USD 1 Quarter
Contributions to pension plans PensionContributions $3.10M USD 1 Quarter
Contributions to pension plans PensionContributions $2.90M USD 1 Quarter
Contributions to pension plans PensionContributions $2.90M USD 1 Quarter
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $-800.00K USD 1 Quarter
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $-800.00K USD 1 Quarter
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $2.80M USD 1 Quarter
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $2.80M USD 1 Quarter
Other items OtherOperatingActivitiesCashFlowStatement $11.60M USD 1 Quarter
Other items OtherOperatingActivitiesCashFlowStatement $11.60M USD 1 Quarter
Other items OtherOperatingActivitiesCashFlowStatement $10.50M USD 1 Quarter
Other items OtherOperatingActivitiesCashFlowStatement $10.50M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $60.10M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $60.10M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $11.10M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $11.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $161.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $161.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $112.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $112.50M USD 1 Quarter
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-90.60M USD 1 Quarter
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-90.60M USD 1 Quarter
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $165.90M USD 1 Quarter
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $165.90M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $43.00M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $43.00M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $35.60M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $35.60M USD 1 Quarter
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $81.40M USD 1 Quarter
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $81.40M USD 1 Quarter
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $67.70M USD 1 Quarter
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $67.70M USD 1 Quarter
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-83.70M USD 1 Quarter
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-83.70M USD 1 Quarter
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-49.00M USD 1 Quarter
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-49.00M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $95.40M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $95.40M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $84.40M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $84.40M USD 1 Quarter
Litigation accruals IncreaseDecreaseInLitigationAccruals $1.10M USD 1 Quarter
Litigation accruals IncreaseDecreaseInLitigationAccruals $1.10M USD 1 Quarter
Litigation accruals IncreaseDecreaseInLitigationAccruals $-7.70M USD 1 Quarter
Litigation accruals IncreaseDecreaseInLitigationAccruals $-7.70M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $443.50M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $443.50M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $268.60M USD 1 Quarter
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $268.60M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $143.60M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $143.60M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $133.00M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $133.00M USD 1 Quarter
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $300.00K USD 1 Quarter
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $300.00K USD 1 Quarter
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD 1 Quarter
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $700.00K USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $700.00K USD 1 Quarter
Sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $700.00K USD 1 Quarter
Sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $700.00K USD 1 Quarter
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $230.40M USD 1 Quarter
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $230.40M USD 1 Quarter
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $76.80M USD 1 Quarter
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $76.80M USD 1 Quarter
Other items PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Other items PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-138.40M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-138.40M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-286.30M USD 1 Quarter
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-286.30M USD 1 Quarter
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $35.10M USD 1 Quarter
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $35.10M USD 1 Quarter
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $43.50M USD 1 Quarter
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $43.50M USD 1 Quarter
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $54.80M USD 1 Quarter
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $54.80M USD 1 Quarter
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $35.30M USD 1 Quarter
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $35.30M USD 1 Quarter
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $-117.00M USD 1 Quarter
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $-117.00M USD 1 Quarter
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $336.40M USD 1 Quarter
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $336.40M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $500.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $500.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $14.90M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $14.90M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $504.30M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $504.30M USD 1 Quarter
Debt issuance costs PaymentsOfFinancingCosts $2.80M USD 1 Quarter
Debt issuance costs PaymentsOfFinancingCosts $2.80M USD 1 Quarter
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $64.00M USD 1 Quarter
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $64.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $157.40M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $157.40M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $167.30M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $167.30M USD 1 Quarter
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $13.70M USD 1 Quarter
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $13.70M USD 1 Quarter
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $19.80M USD 1 Quarter
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $19.80M USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-307.10M USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-307.10M USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $70.10M USD 1 Quarter
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $70.10M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.40M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.40M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.70M USD 1 Quarter
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-600.00K USD 1 Quarter
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-600.00K USD 1 Quarter
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $49.70M USD 1 Quarter
Net change in cash and cash equivalents, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $49.70M USD 1 Quarter
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.00M USD 1 Quarter
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.00M USD 1 Quarter
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $1.30M USD 1 Quarter
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $1.30M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $51.00M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $51.00M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-1.60M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-1.60M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $93.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $93.30M 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 $77.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $91.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $91.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $93.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $93.30M 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 $91.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $91.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.70M USD Point-in-time
Comprehensive Income 104 line items
Line Item Tag Value Unit Period
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $418.20M USD 1 Quarter
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $418.20M USD 1 Quarter
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $328.00M USD 1 Quarter
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $328.00M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-138.90M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-138.90M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $98.30M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $98.30M USD 1 Quarter
Net income ProfitLoss $319.90M USD 1 Quarter
Net income ProfitLoss $319.90M USD 1 Quarter
Net income ProfitLoss $466.90M USD 1 Quarter
Net income ProfitLoss $466.90M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $4.10M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $4.10M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.50M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.50M USD 1 Quarter
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 1 Quarter
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 1 Quarter
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-600.00K USD 1 Quarter
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-600.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.90M USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.90M USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.10M USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.10M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.90M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.90M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.00M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.00M USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $500.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $500.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $500.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $500.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.40M USD 1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.40M USD 1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.50M USD 1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.50M USD 1 Quarter
Unrealized currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $10.60M USD 1 Quarter
Unrealized currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $10.60M USD 1 Quarter
Unrealized currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-19.30M USD 1 Quarter
Unrealized currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-19.30M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-19.30M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-19.30M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $10.60M USD 1 Quarter
Unrealized currency translation gains (losses), after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $10.60M USD 1 Quarter
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-79.80M USD 1 Quarter
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-79.80M USD 1 Quarter
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-79.80M USD 1 Quarter
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-79.80M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.10M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.10M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.20M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.20M USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-200.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-200.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-900.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-900.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-900.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-900.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-200.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-200.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.30M USD 1 Quarter
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.30M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-200.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-200.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-100.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-100.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.10M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.10M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-100.00K USD 1 Quarter
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-100.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $384.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $384.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $429.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $429.90M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $98.60M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $98.60M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $-140.00M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $-140.00M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $524.30M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $524.30M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $331.30M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $331.30M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $38.10M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $38.10M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.10M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.10M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $429.80M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $429.80M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $346.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $346.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $-140.00M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $-140.00M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $98.60M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $98.60M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $486.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $486.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $331.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $331.20M USD 1 Quarter

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

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