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10-Q Filing

CONAGRA BRANDS INC. CIK: 23217 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-004399
Period End Date 20250228
Filing Date 20250403
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance tmb-20250223x10q_htm.xml
Filing Contents
Balance Sheet 166 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.10M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.10M 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
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 $77.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.40M USD Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Receivables, less allowance for doubtful accounts of $3.1 and $3.0 ReceivablesNetCurrent $871.80M USD Point-in-time
Receivables, less allowance for doubtful accounts of $3.1 and $3.0 ReceivablesNetCurrent $871.80M USD Point-in-time
Receivables, less allowance for doubtful accounts of $3.1 and $3.0 ReceivablesNetCurrent $769.90M USD Point-in-time
Receivables, less allowance for doubtful accounts of $3.1 and $3.0 ReceivablesNetCurrent $769.90M USD Point-in-time
Inventories InventoryNet $1.95B USD Point-in-time
Inventories InventoryNet $1.95B USD Point-in-time
Inventories InventoryNet $1.98B USD Point-in-time
Inventories InventoryNet $1.98B 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
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $110.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $110.40M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.86M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.86M 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
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.05M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 106.05M shares Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $81.40M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $81.40M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $133.50M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $133.50M 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 $2.97B USD Point-in-time
Total current assets AssetsCurrent $2.97B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.31B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.31B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.43B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $6.43B 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 $3.49B USD Point-in-time
Less accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.49B 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
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.74B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.74B USD Point-in-time
Goodwill Goodwill $10.33B USD Point-in-time
Goodwill Goodwill $10.33B USD Point-in-time
Goodwill Goodwill $10.50B USD Point-in-time
Goodwill Goodwill $10.50B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.49B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.49B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.48B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.48B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.43B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.43B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.52B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.52B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $529.80M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $529.80M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $651.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $651.00M USD Point-in-time
Assets Assets $20.74B USD Point-in-time
Assets Assets $20.74B USD Point-in-time
Assets Assets $20.86B USD Point-in-time
Assets Assets $20.86B USD Point-in-time
Notes payable ShortTermBorrowings $877.70M USD Point-in-time
Notes payable ShortTermBorrowings $877.70M 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 $1.03B USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.03B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.49B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.49B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.42B USD Point-in-time
Accounts and other payables AccountsPayableCurrent $1.42B 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 $144.50M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $144.50M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $588.60M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $588.60M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $826.80M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $826.80M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.70M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.70M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $17.50M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $17.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.30B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.30B 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 $1.42B 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 $4.80M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $4.80M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $900.00K USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $900.00K USD Point-in-time
Total liabilities Liabilities $12.35B USD Point-in-time
Total liabilities Liabilities $12.35B USD Point-in-time
Total liabilities Liabilities $11.97B USD Point-in-time
Total liabilities Liabilities $11.97B 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 $6.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.67B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.67B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.90M 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, 106,856,759 and 106,050,133 common shares TreasuryStockCommonValue $3.11B USD Point-in-time
Less treasury stock, at cost, 106,856,759 and 106,050,133 common shares TreasuryStockCommonValue $3.11B USD Point-in-time
Less treasury stock, at cost, 106,856,759 and 106,050,133 common shares TreasuryStockCommonValue $3.08B USD Point-in-time
Less treasury stock, at cost, 106,856,759 and 106,050,133 common shares TreasuryStockCommonValue $3.08B 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 $8.78B USD Point-in-time
Total Conagra Brands, Inc. common stockholders' equity StockholdersEquity $8.78B 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 $8.96B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B 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 $9.23B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.23B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.78B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.78B 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 $8.51B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.51B 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 $8.70B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.70B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $20.74B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $20.74B 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 118 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.03B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.03B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.14B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.14B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $8.83B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $8.83B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $6.62B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $6.62B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $6.53B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $6.53B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.17B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.17B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.13B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.13B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.09B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.09B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $443.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $443.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.20B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.20B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $387.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $387.40M USD 1 Quarter
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $18.90M USD 3 Qtrs
Other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $18.90M USD 3 Qtrs
Loss on divestitures GainLossOnSaleOfBusiness $-29.50M USD 3 Qtrs
Loss on divestitures GainLossOnSaleOfBusiness $-29.50M USD 3 Qtrs
Loss on divestitures GainLossOnSaleOfBusiness $-27.20M USD 1 Quarter
Loss on divestitures GainLossOnSaleOfBusiness $-27.20M USD 1 Quarter
Loss on divestitures GainLossOnSaleOfBusiness $-34.20M USD 3 Qtrs
Loss on divestitures GainLossOnSaleOfBusiness $-34.20M USD 3 Qtrs
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.40M USD 1 Quarter
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.40M USD 1 Quarter
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.10M USD 3 Qtrs
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.10M USD 3 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 $-9.30M USD 3 Qtrs
Pension and postretirement non-service income (expense) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-9.30M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-314.90M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-314.90M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-325.80M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-325.80M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-100.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-100.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-106.50M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-106.50M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $41.20M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $41.20M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $47.40M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $47.40M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $125.00M USD 3 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $125.00M USD 3 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $131.00M USD 3 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $131.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.21B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.21B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $189.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $189.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $863.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $863.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.70M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $297.10M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $297.10M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $43.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $43.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $95.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $95.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-33.50M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-33.50M USD 3 Qtrs
Net income ProfitLoss $308.80M USD 1 Quarter
Net income ProfitLoss $308.80M USD 1 Quarter
Net income ProfitLoss $914.90M USD 3 Qtrs
Net income ProfitLoss $914.90M USD 3 Qtrs
Net income ProfitLoss $145.10M USD 1 Quarter
Net income ProfitLoss $145.10M USD 1 Quarter
Net income ProfitLoss $896.50M USD 3 Qtrs
Net income ProfitLoss $896.50M USD 3 Qtrs
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
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $400.00K USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $400.00K USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $914.50M USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $914.50M USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $145.10M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $145.10M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $896.40M USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $896.40M USD 3 Qtrs
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 $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 $308.60M USD 1 Quarter
Net income attributable to Conagra Brands, Inc. NetIncomeLoss $308.60M 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. common stockholders, basic (in dollars per share) EarningsPerShareBasic $1.87 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $1.87 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.64 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.64 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $1.91 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) EarningsPerShareBasic $1.91 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $1.91 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $1.91 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $1.87 USD 3 Qtrs
Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $1.87 USD 3 Qtrs
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $308.80M USD 1 Quarter
Net income ProfitLoss $308.80M USD 1 Quarter
Net income ProfitLoss $914.90M USD 3 Qtrs
Net income ProfitLoss $914.90M USD 3 Qtrs
Net income ProfitLoss $145.10M USD 1 Quarter
Net income ProfitLoss $145.10M USD 1 Quarter
Net income ProfitLoss $896.50M USD 3 Qtrs
Net income ProfitLoss $896.50M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $294.90M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $294.90M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $291.70M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $291.70M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $50.90M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $50.90M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $121.30M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $121.30M USD 3 Qtrs
Equity method investment earnings less than (in excess of) distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $35.50M USD 3 Qtrs
Equity method investment earnings less than (in excess of) distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $35.50M USD 3 Qtrs
Equity method investment earnings less than (in excess of) distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-69.50M USD 3 Qtrs
Equity method investment earnings less than (in excess of) distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-69.50M USD 3 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $18.70M USD 3 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $18.70M USD 3 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $36.10M USD 3 Qtrs
Stock-settled share-based payments expense ShareBasedCompensation $36.10M USD 3 Qtrs
Contributions to pension plans PensionContributions $9.20M USD 3 Qtrs
Contributions to pension plans PensionContributions $9.20M USD 3 Qtrs
Contributions to pension plans PensionContributions $9.10M USD 3 Qtrs
Contributions to pension plans PensionContributions $9.10M USD 3 Qtrs
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $9.30M USD 3 Qtrs
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $9.30M USD 3 Qtrs
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $-2.30M USD 3 Qtrs
Pension expense (benefit) PensionExpenseReversalOfExpenseNoncash $-2.30M USD 3 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $13.90M USD 3 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $13.90M USD 3 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $-5.50M USD 3 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $-5.50M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-25.50M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-25.50M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-150.10M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-150.10M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-73.30M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-73.30M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-71.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-71.00M USD 3 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-43.10M USD 3 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-43.10M USD 3 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $199.10M USD 3 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $199.10M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $31.30M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $31.30M USD 3 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $-48.20M USD 3 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $-48.20M USD 3 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $-36.50M USD 3 Qtrs
Accounts and other payables IncreaseDecreaseInAccountsPayableTrade $-36.50M USD 3 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-47.40M USD 3 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $-47.40M USD 3 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $4.60M USD 3 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $4.60M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $76.20M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $76.20M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $71.30M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $71.30M USD 3 Qtrs
Litigation receivables, net of recoveries IncreaseDecreaseRelatedToLitigationReceivable $57.00M USD 3 Qtrs
Litigation receivables, net of recoveries IncreaseDecreaseRelatedToLitigationReceivable $57.00M USD 3 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $16.70M USD 3 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $16.70M USD 3 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $127.50M USD 3 Qtrs
Litigation accruals, net of payments IncreaseDecreaseInLitigationAccruals $127.50M USD 3 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $1.53B USD 3 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $1.53B USD 3 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $1.35B USD 3 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $1.35B USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $309.60M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $309.60M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $304.20M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $304.20M USD 3 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.30M USD 3 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.30M USD 3 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $600.00K USD 3 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $600.00K USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $8.20M USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $8.20M USD 3 Qtrs
Sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.20M USD 3 Qtrs
Sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.20M USD 3 Qtrs
Purchase of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $230.60M USD 3 Qtrs
Purchase of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $230.60M USD 3 Qtrs
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $76.80M USD 3 Qtrs
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $76.80M USD 3 Qtrs
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities $11.90M USD 3 Qtrs
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities $11.90M USD 3 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $2.50M USD 3 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $2.50M USD 3 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $-1.50M USD 3 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $-1.50M USD 3 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-295.60M USD 3 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-295.60M USD 3 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-457.20M USD 3 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-457.20M USD 3 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $103.30M USD 3 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $103.30M USD 3 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $134.50M USD 3 Qtrs
Issuance of short-term borrowings, maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $134.50M USD 3 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $146.60M USD 3 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $146.60M USD 3 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $103.30M USD 3 Qtrs
Repayment of short-term borrowings, maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $103.30M USD 3 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $-52.60M USD 3 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $-52.60M USD 3 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $-461.70M USD 3 Qtrs
Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days ProceedsFromRepaymentsOfOtherShortTermDebt $-461.70M USD 3 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $500.00M USD 3 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $500.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $766.80M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $766.80M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $274.80M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $274.80M USD 3 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $3.30M USD 3 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $3.30M USD 3 Qtrs
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $64.00M USD 3 Qtrs
Repurchase of Conagra Brands, Inc. common shares PaymentsForRepurchaseOfCommonStock $64.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $492.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $492.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $502.20M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $502.20M USD 3 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $13.80M USD 3 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $13.80M USD 3 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $20.50M USD 3 Qtrs
Exercise of stock options and issuance of other stock awards, including tax withholdings ExerciseOfStockOptionsAndIssuanceOfOtherStockAwardsIncludingTaxWithholdings $20.50M USD 3 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 3 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 3 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 3 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 3 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-1.25B USD 3 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-1.25B USD 3 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-914.30M USD 3 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-914.30M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.30M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.30M USD 3 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-29.60M USD 3 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-29.60M USD 3 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.60M USD 3 Qtrs
Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.60M USD 3 Qtrs
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $200.00K USD 3 Qtrs
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $200.00K USD 3 Qtrs
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.30M USD 3 Qtrs
Less: Net change in cash balances classified as assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.30M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-28.30M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-28.30M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-14.80M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-14.80M USD 3 Qtrs
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 $78.50M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $78.50M 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 $49.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $49.40M 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 $78.50M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $78.50M 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 $49.40M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $49.40M USD Point-in-time
Comprehensive Income 194 line items
Line Item Tag Value Unit Period
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $404.70M USD 1 Quarter
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $404.70M USD 1 Quarter
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $863.00M USD 3 Qtrs
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $863.00M USD 3 Qtrs
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $1.21B USD 3 Qtrs
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $1.21B USD 3 Qtrs
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $189.00M USD 1 Quarter
Net income IncomeLossIncludingPortionAttributableToNoncontrollingInterest $189.00M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $297.10M USD 3 Qtrs
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $297.10M USD 3 Qtrs
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $95.90M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $95.90M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-33.50M USD 3 Qtrs
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-33.50M USD 3 Qtrs
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $43.90M USD 1 Quarter
Net income, tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $43.90M USD 1 Quarter
Net income ProfitLoss $308.80M USD 1 Quarter
Net income ProfitLoss $308.80M USD 1 Quarter
Net income ProfitLoss $914.90M USD 3 Qtrs
Net income ProfitLoss $914.90M USD 3 Qtrs
Net income ProfitLoss $145.10M USD 1 Quarter
Net income ProfitLoss $145.10M USD 1 Quarter
Net income ProfitLoss $896.50M USD 3 Qtrs
Net income ProfitLoss $896.50M USD 3 Qtrs
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.30M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.30M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-800.00K USD 3 Qtrs
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-800.00K USD 3 Qtrs
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $4.00M USD 3 Qtrs
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $4.00M USD 3 Qtrs
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.20M USD 1 Quarter
Unrealized derivative adjustments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.20M USD 1 Quarter
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-200.00K USD 3 Qtrs
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-200.00K USD 3 Qtrs
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $300.00K USD 1 Quarter
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $300.00K 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 $1.00M USD 3 Qtrs
Unrealized derivative adjustments, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $900.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $900.00K USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00M USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00M USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-600.00K USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-600.00K USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.50M USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.50M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $6.20M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $6.20M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $5.30M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $5.30M USD 3 Qtrs
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 $1.60M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.60M 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 $400.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.30M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.30M USD 3 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 $1.50M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.50M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.00M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.00M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.20M USD 1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.20M 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
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.70M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.70M USD 3 Qtrs
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $9.10M USD 3 Qtrs
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $9.10M USD 3 Qtrs
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $4.80M USD 1 Quarter
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $4.80M USD 1 Quarter
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.40M USD 1 Quarter
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.40M USD 1 Quarter
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-43.10M USD 3 Qtrs
Unrealized currency translation losses OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-43.10M USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.40M USD 1 Quarter
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.40M USD 1 Quarter
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.80M USD 1 Quarter
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.80M USD 1 Quarter
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $9.10M USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $9.10M USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-43.10M USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-43.10M USD 3 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-79.80M USD 3 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-79.80M USD 3 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-79.80M USD 3 Qtrs
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-79.80M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $7.30M USD 1 Quarter
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $7.30M USD 1 Quarter
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $7.20M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $7.20M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.30M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.30M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-200.00K USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-200.00K USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.80M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.80M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.70M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.70M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.10M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.10M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $5.50M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $5.50M USD 1 Quarter
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $5.50M USD 3 Qtrs
Unrealized pension and postretirement benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $5.50M USD 3 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 $-2.50M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-2.50M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-3.50M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-3.50M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-100.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-100.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-900.00K USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-900.00K USD 3 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 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-600.00K USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.90M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.90M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-100.00K USD 1 Quarter
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-100.00K 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 $-2.60M USD 3 Qtrs
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-2.60M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $396.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $396.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $183.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $183.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $1.21B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $1.21B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $891.40M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $891.40M USD 3 Qtrs
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $43.50M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $43.50M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $-35.70M USD 3 Qtrs
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $-35.70M USD 3 Qtrs
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $92.80M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $92.80M USD 1 Quarter
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $294.30M USD 3 Qtrs
Comprehensive income, tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest $294.30M USD 3 Qtrs
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $139.50M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $139.50M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $927.10M USD 3 Qtrs
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $927.10M USD 3 Qtrs
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $303.90M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $303.90M USD 1 Quarter
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $914.90M USD 3 Qtrs
Comprehensive income, after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $914.90M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $500.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $500.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $38.10M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest $38.10M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest $200.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest $200.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $400.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $400.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.10M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.10M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $183.00M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $183.00M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $853.30M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $853.30M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $396.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $396.20M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $1.21B USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc. ComprehensiveIncomeLossBeforeTaxAttributableToParent $1.21B USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $-35.70M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $-35.70M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $43.50M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $43.50M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $92.70M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $92.70M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $294.10M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributableToParent $294.10M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $139.50M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $139.50M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $303.50M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $303.50M USD 1 Quarter
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $915.10M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $915.10M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $889.00M USD 3 Qtrs
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount ComprehensiveIncomeNetOfTax $889.00M USD 3 Qtrs

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

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