10-Q Filing

CONAGRA BRANDS INC. CIK: 23217 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-016392`
Period End Date	20241130
Filing Date	20241219
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	tmb-20241124x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 104 Cash Flow Statement 166 Comprehensive Income 194

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.30M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.30M	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`	$37.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.40M	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
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $2.3 and $3.0	`ReceivablesNetCurrent`	$856.90M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $2.3 and $3.0	`ReceivablesNetCurrent`	$856.90M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $2.3 and $3.0	`ReceivablesNetCurrent`	$871.80M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $2.3 and $3.0	`ReceivablesNetCurrent`	$871.80M	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 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
Inventories	`InventoryNet`	$2.18B	USD	Point-in-time
Inventories	`InventoryNet`	$2.18B	USD	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`	$130.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$130.30M	USD	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
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	106.90M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	106.90M	shares	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`	$3.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.15B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$6.61B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$6.61B	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`	$3.65B	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.65B	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.79B	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.79B	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`	$2.82B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.82B	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`	$2.72B	USD	Point-in-time
Brands, trademarks and other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$2.72B	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
Other assets	`OtherAssetsNoncurrent`	$1.44B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.44B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.49B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.49B	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`	$21.02B	USD	Point-in-time
Assets	`Assets`	$21.02B	USD	Point-in-time
Notes payable	`ShortTermBorrowings`	$928.40M	USD	Point-in-time
Notes payable	`ShortTermBorrowings`	$928.40M	USD	Point-in-time
Notes payable	`ShortTermBorrowings`	$1.19B	USD	Point-in-time
Notes payable	`ShortTermBorrowings`	$1.19B	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`	$1.03B	USD	Point-in-time
Current installments of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.03B	USD	Point-in-time
Accounts and other payables	`AccountsPayableCurrent`	$1.57B	USD	Point-in-time
Accounts and other payables	`AccountsPayableCurrent`	$1.57B	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
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$193.30M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$193.30M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$125.60M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$125.60M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$591.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$591.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$636.60M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$636.60M	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`	$4.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.24B	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`	$6.24B	USD	Point-in-time
Senior long-term debt, excluding current installments	`SeniorLongTermNotes`	$6.24B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.61B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.61B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.42B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.42B	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`	$12.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.22B	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`	$2.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.34B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.69B	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`	$-35.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.30M	USD	Point-in-time
Less treasury stock, at cost, 106,898,767 and 106,050,133 common shares	`TreasuryStockCommonValue`	$3.08B	USD	Point-in-time
Less treasury stock, at cost, 106,898,767 and 106,050,133 common shares	`TreasuryStockCommonValue`	$3.08B	USD	Point-in-time
Less treasury stock, at cost, 106,898,767 and 106,050,133 common shares	`TreasuryStockCommonValue`	$3.11B	USD	Point-in-time
Less treasury stock, at cost, 106,898,767 and 106,050,133 common shares	`TreasuryStockCommonValue`	$3.11B	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
Total Conagra Brands, Inc. common stockholders' equity	`StockholdersEquity`	$8.80B	USD	Point-in-time
Total Conagra Brands, Inc. common stockholders' equity	`StockholdersEquity`	$8.80B	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`	$8.80B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	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`	$8.81B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.81B	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`	$9.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.07B	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`	$20.86B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$20.86B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$21.02B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$21.02B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.99B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.99B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.20B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.20B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.21B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.21B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.11B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.11B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.44B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.44B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.40B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.40B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.36B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.36B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.35B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.35B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$781.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$781.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$398.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$398.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$732.20M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$732.20M	USD	2 Qtrs
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
Pension and postretirement non-service income (expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-6.20M	USD	2 Qtrs
Pension and postretirement non-service income (expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-6.20M	USD	2 Qtrs
Pension and postretirement non-service income (expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$400.00K	USD	1 Quarter
Pension and postretirement non-service income (expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$400.00K	USD	1 Quarter
Pension and postretirement non-service income (expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$700.00K	USD	2 Qtrs
Pension and postretirement non-service income (expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$700.00K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-214.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-214.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-113.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-113.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-108.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-108.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-219.30M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-219.30M	USD	2 Qtrs
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$77.60M	USD	2 Qtrs
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$77.60M	USD	2 Qtrs
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$48.50M	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$48.50M	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$54.30M	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$54.30M	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$89.80M	USD	2 Qtrs
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$89.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$807.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$807.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$346.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$346.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$674.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$674.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$389.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$389.10M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$61.50M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$61.50M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$201.20M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$201.20M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$102.90M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$102.90M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-77.40M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-77.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$286.20M	USD	1 Quarter
Net income	`ProfitLoss`	$286.20M	USD	1 Quarter
Net income	`ProfitLoss`	$606.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$606.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$751.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$751.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$284.50M	USD	1 Quarter
Net income	`ProfitLoss`	$284.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$605.90M	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$605.90M	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$284.50M	USD	1 Quarter
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$284.50M	USD	1 Quarter
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$286.20M	USD	1 Quarter
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$286.20M	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.	`NetIncomeLoss`	$751.30M	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc.	`NetIncomeLoss`	$751.30M	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.57	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.57	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	2 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	2 Qtrs

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$286.20M	USD	1 Quarter
Net income	`ProfitLoss`	$286.20M	USD	1 Quarter
Net income	`ProfitLoss`	$606.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$606.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$751.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$751.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$284.50M	USD	1 Quarter
Net income	`ProfitLoss`	$284.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$196.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$196.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.90M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$87.60M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$87.60M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$50.70M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$50.70M	USD	2 Qtrs
Equity method investment earnings less than (in excess of) distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$28.90M	USD	2 Qtrs
Equity method investment earnings less than (in excess of) distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$28.90M	USD	2 Qtrs
Equity method investment earnings less than (in excess of) distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-76.90M	USD	2 Qtrs
Equity method investment earnings less than (in excess of) distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-76.90M	USD	2 Qtrs
Stock-settled share-based payments expense	`ShareBasedCompensation`	$29.80M	USD	2 Qtrs
Stock-settled share-based payments expense	`ShareBasedCompensation`	$29.80M	USD	2 Qtrs
Stock-settled share-based payments expense	`ShareBasedCompensation`	$3.50M	USD	2 Qtrs
Stock-settled share-based payments expense	`ShareBasedCompensation`	$3.50M	USD	2 Qtrs
Contributions to pension plans	`PensionContributions`	$6.00M	USD	2 Qtrs
Contributions to pension plans	`PensionContributions`	$6.00M	USD	2 Qtrs
Contributions to pension plans	`PensionContributions`	$5.90M	USD	2 Qtrs
Contributions to pension plans	`PensionContributions`	$5.90M	USD	2 Qtrs
Pension expense (benefit)	`PensionExpenseReversalOfExpenseNoncash`	$5.50M	USD	2 Qtrs
Pension expense (benefit)	`PensionExpenseReversalOfExpenseNoncash`	$5.50M	USD	2 Qtrs
Pension expense (benefit)	`PensionExpenseReversalOfExpenseNoncash`	$-1.50M	USD	2 Qtrs
Pension expense (benefit)	`PensionExpenseReversalOfExpenseNoncash`	$-1.50M	USD	2 Qtrs
Other items	`OtherOperatingActivitiesCashFlowStatement`	$4.70M	USD	2 Qtrs
Other items	`OtherOperatingActivitiesCashFlowStatement`	$4.70M	USD	2 Qtrs
Other items	`OtherOperatingActivitiesCashFlowStatement`	$13.00M	USD	2 Qtrs
Other items	`OtherOperatingActivitiesCashFlowStatement`	$13.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-18.50M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-18.50M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$29.80M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$29.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$61.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$61.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$73.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$73.80M	USD	2 Qtrs
Deferred income taxes and income taxes payable, net	`IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet`	$206.40M	USD	2 Qtrs
Deferred income taxes and income taxes payable, net	`IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet`	$206.40M	USD	2 Qtrs
Deferred income taxes and income taxes payable, net	`IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet`	$-24.00M	USD	2 Qtrs
Deferred income taxes and income taxes payable, net	`IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet`	$-24.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$30.60M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$30.60M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$40.40M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$40.40M	USD	2 Qtrs
Accounts and other payables	`IncreaseDecreaseInAccountsPayableTrade`	$97.30M	USD	2 Qtrs
Accounts and other payables	`IncreaseDecreaseInAccountsPayableTrade`	$97.30M	USD	2 Qtrs
Accounts and other payables	`IncreaseDecreaseInAccountsPayableTrade`	$7.70M	USD	2 Qtrs
Accounts and other payables	`IncreaseDecreaseInAccountsPayableTrade`	$7.70M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-66.20M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-66.20M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-34.10M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-34.10M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$30.30M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$30.30M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.40M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.40M	USD	2 Qtrs
Litigation accruals	`IncreaseDecreaseInLitigationAccruals`	$3.30M	USD	2 Qtrs
Litigation accruals	`IncreaseDecreaseInLitigationAccruals`	$3.30M	USD	2 Qtrs
Litigation accruals	`IncreaseDecreaseInLitigationAccruals`	$-24.00M	USD	2 Qtrs
Litigation accruals	`IncreaseDecreaseInLitigationAccruals`	$-24.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$854.60M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$854.60M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$754.20M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$754.20M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$214.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$214.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$215.40M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$215.40M	USD	2 Qtrs
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	2 Qtrs
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	2 Qtrs
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.70M	USD	2 Qtrs
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.70M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$5.10M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$5.10M	USD	2 Qtrs
Sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.10M	USD	2 Qtrs
Sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.10M	USD	2 Qtrs
Purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$230.60M	USD	2 Qtrs
Purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$230.60M	USD	2 Qtrs
Proceeds from divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$76.80M	USD	2 Qtrs
Proceeds from divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$76.80M	USD	2 Qtrs
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.60M	USD	2 Qtrs
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.60M	USD	2 Qtrs
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	2 Qtrs
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	2 Qtrs
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-366.00M	USD	2 Qtrs
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-366.00M	USD	2 Qtrs
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.90M	USD	2 Qtrs
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.90M	USD	2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$70.60M	USD	2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$70.60M	USD	2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$93.90M	USD	2 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$93.90M	USD	2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$99.30M	USD	2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$99.30M	USD	2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$66.30M	USD	2 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$66.30M	USD	2 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-75.80M	USD	2 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-75.80M	USD	2 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$260.10M	USD	2 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$260.10M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$500.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$500.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$760.60M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$760.60M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$270.20M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$270.20M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$3.10M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$3.10M	USD	2 Qtrs
Repurchase of Conagra Brands, Inc. common shares	`PaymentsForRepurchaseOfCommonStock`	$64.00M	USD	2 Qtrs
Repurchase of Conagra Brands, Inc. common shares	`PaymentsForRepurchaseOfCommonStock`	$64.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$335.10M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$335.10M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$324.70M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$324.70M	USD	2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings	`ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings`	$20.10M	USD	2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings	`ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings`	$20.10M	USD	2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings	`ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings`	$13.30M	USD	2 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings	`ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings`	$13.30M	USD	2 Qtrs
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	2 Qtrs
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	2 Qtrs
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	2 Qtrs
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	2 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-683.40M	USD	2 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-683.40M	USD	2 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-425.20M	USD	2 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-425.20M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.60M	USD	2 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.60M	USD	2 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.60M	USD	2 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.10M	USD	2 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.10M	USD	2 Qtrs
Less: Net change in cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$700.00K	USD	2 Qtrs
Less: Net change in cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$700.00K	USD	2 Qtrs
Less: Net change in cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-1.30M	USD	2 Qtrs
Less: Net change in cash balances classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-1.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-31.80M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-31.80M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-40.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-40.30M	USD	2 Qtrs
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`	$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`	$61.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$61.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.40M	USD	Point-in-time
Cash and cash equivalents at 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`	$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`	$61.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$61.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.40M	USD	Point-in-time

Comprehensive Income 194 line items

Line Item	Tag	Value	Unit	Period
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$389.10M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$389.10M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$346.00M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$346.00M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$807.30M	USD	2 Qtrs
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$807.30M	USD	2 Qtrs
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$674.00M	USD	2 Qtrs
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$674.00M	USD	2 Qtrs
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$61.50M	USD	1 Quarter
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$61.50M	USD	1 Quarter
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$201.20M	USD	2 Qtrs
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$201.20M	USD	2 Qtrs
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$-77.40M	USD	2 Qtrs
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$-77.40M	USD	2 Qtrs
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$102.90M	USD	1 Quarter
Net income, tax (expense) benefit	`IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`	$102.90M	USD	1 Quarter
Net income	`ProfitLoss`	$286.20M	USD	1 Quarter
Net income	`ProfitLoss`	$286.20M	USD	1 Quarter
Net income	`ProfitLoss`	$606.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$606.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$751.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$751.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$284.50M	USD	1 Quarter
Net income	`ProfitLoss`	$284.50M	USD	1 Quarter
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.20M	USD	1 Quarter
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.20M	USD	1 Quarter
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$7.30M	USD	2 Qtrs
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$7.30M	USD	2 Qtrs
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$500.00K	USD	1 Quarter
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$500.00K	USD	1 Quarter
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-2.00M	USD	2 Qtrs
Unrealized derivative adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-2.00M	USD	2 Qtrs
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$100.00K	USD	1 Quarter
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$100.00K	USD	1 Quarter
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$800.00K	USD	1 Quarter
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$800.00K	USD	1 Quarter
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-500.00K	USD	2 Qtrs
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-500.00K	USD	2 Qtrs
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.80M	USD	2 Qtrs
Unrealized derivative adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.80M	USD	2 Qtrs
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.50M	USD	2 Qtrs
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.50M	USD	2 Qtrs
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$400.00K	USD	1 Quarter
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$400.00K	USD	1 Quarter
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$2.40M	USD	1 Quarter
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$2.40M	USD	1 Quarter
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.50M	USD	2 Qtrs
Unrealized derivative adjustments, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.50M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$4.10M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$4.10M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.80M	USD	1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.80M	USD	1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.10M	USD	1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.10M	USD	1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.70M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.70M	USD	2 Qtrs
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`	$1.00M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.00M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$400.00K	USD	1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$400.00K	USD	1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$900.00K	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$900.00K	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.80M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.80M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.10M	USD	2 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.10M	USD	2 Qtrs
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`	$1.60M	USD	1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	USD	1 Quarter
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.30M	USD	1 Quarter
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.30M	USD	1 Quarter
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$4.30M	USD	2 Qtrs
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$4.30M	USD	2 Qtrs
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-38.70M	USD	2 Qtrs
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-38.70M	USD	2 Qtrs
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-19.40M	USD	1 Quarter
Unrealized currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-19.40M	USD	1 Quarter
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.30M	USD	1 Quarter
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.30M	USD	1 Quarter
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.30M	USD	2 Qtrs
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.30M	USD	2 Qtrs
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.40M	USD	1 Quarter
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.40M	USD	1 Quarter
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.70M	USD	2 Qtrs
Unrealized currency translation losses, after-tax amount	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.70M	USD	2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-79.80M	USD	2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-79.80M	USD	2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-79.80M	USD	2 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-79.80M	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$100.00K	USD	1 Quarter
Unrealized pension and postretirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$100.00K	USD	1 Quarter
Unrealized pension and postretirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-100.00K	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-100.00K	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-1.30M	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-1.30M	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-100.00K	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-100.00K	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-200.00K	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-200.00K	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$100.00K	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`	$-1.10M	USD	2 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.10M	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-2.40M	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-2.40M	USD	2 Qtrs
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	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-2.30M	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-2.30M	USD	2 Qtrs
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`	$-600.00K	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-600.00K	USD	2 Qtrs
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`	$-600.00K	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-600.00K	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.80M	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.80M	USD	2 Qtrs
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`	$-800.00K	USD	1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-800.00K	USD	1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.70M	USD	2 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.70M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$708.40M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$708.40M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$324.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$324.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$812.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$812.50M	USD	2 Qtrs
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.80M	USD	1 Quarter
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.80M	USD	1 Quarter
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.20M	USD	2 Qtrs
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.20M	USD	2 Qtrs
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$201.50M	USD	2 Qtrs
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$201.50M	USD	2 Qtrs
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.90M	USD	1 Quarter
Comprehensive income, tax (expense) benefit	`ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.90M	USD	1 Quarter
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.30M	USD	1 Quarter
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.30M	USD	1 Quarter
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$787.60M	USD	2 Qtrs
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$787.60M	USD	2 Qtrs
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$611.00M	USD	2 Qtrs
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$611.00M	USD	2 Qtrs
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$279.70M	USD	1 Quarter
Comprehensive income, after-tax amount	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$279.70M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$38.10M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$38.10M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, after-tax amount	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.10M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, after-tax amount	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.10M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, after-tax amount	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-600.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, after-tax amount	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-600.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests, after-tax amount	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests, after-tax amount	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$670.30M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$670.30M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$324.10M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$324.10M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$383.20M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$383.20M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$813.00M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$813.00M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$102.80M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$102.80M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$60.80M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$60.80M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$-79.20M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$-79.20M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$201.40M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit	`ComprehensiveIncomeLossTaxAttributableToParent`	$201.40M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$280.40M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$280.40M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$611.60M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$611.60M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$263.30M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$263.30M	USD	1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$749.50M	USD	2 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount	`ComprehensiveIncomeNetOfTax`	$749.50M	USD	2 Qtrs

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