10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001562762-24-000077`
Period End Date	20240229
Filing Date	20240402
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	calm-20240302_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 176 Cash Flow Statement 92 Comprehensive Income 56

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$367.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$367.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.82M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$355.09M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$355.09M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$327.72M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$327.72M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$120.25M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$120.25M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$212.85M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$212.85M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$66.97M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$66.97M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$33.77M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$33.77M	USD	Point-in-time
Inventories	`InventoryNet`	$269.24M	USD	Point-in-time
Inventories	`InventoryNet`	$269.24M	USD	Point-in-time
Inventories	`InventoryNet`	$284.42M	USD	Point-in-time
Inventories	`InventoryNet`	$284.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.88M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.88M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$826.57M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$826.57M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$744.54M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$744.54M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$14.45M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$14.45M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.39M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.39M	USD	Point-in-time
Goodwill	`Goodwill`	$44.01M	USD	Point-in-time
Goodwill	`Goodwill`	$44.01M	USD	Point-in-time
Goodwill	`Goodwill`	$45.78M	USD	Point-in-time
Goodwill	`Goodwill`	$45.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.53M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.53M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.71M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.71M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.67M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.67M	USD	Point-in-time
Total Assets	`Assets`	$2.13B	USD	Point-in-time
Total Assets	`Assets`	$2.13B	USD	Point-in-time
Total Assets	`Assets`	$1.95B	USD	Point-in-time
Total Assets	`Assets`	$1.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$82.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$82.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$95.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$95.61M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$38.73M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$38.73M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.72M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.72M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$30.11M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$30.11M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$8.29M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$8.29M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.89M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.89M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$37.13M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$37.13M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.99M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.99M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.35M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$182.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$182.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$215.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$215.69M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$30.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$30.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$166.14M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$166.14M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$152.21M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$152.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$344.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$344.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$412.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$412.57M	USD	Point-in-time
Commitments and contingencies - see Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$72.11M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$72.11M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$75.23M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$75.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.51M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.51M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.89M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.89M	USD	Point-in-time
Common stock in treasury at cost - 26,022 shares at March 2, 2023 and 26,077 shares at June 3, 2023	`TreasuryStockValue`	$30.01M	USD	Point-in-time
Common stock in treasury at cost - 26,022 shares at March 2, 2023 and 26,077 shares at June 3, 2023	`TreasuryStockValue`	$30.01M	USD	Point-in-time
Common stock in treasury at cost - 26,022 shares at March 2, 2023 and 26,077 shares at June 3, 2023	`TreasuryStockValue`	$31.60M	USD	Point-in-time
Common stock in treasury at cost - 26,022 shares at March 2, 2023 and 26,077 shares at June 3, 2023	`TreasuryStockValue`	$31.60M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.72B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.72B	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$-1.50M	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$-1.50M	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$-2.79M	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$-2.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.95B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.95B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$703.08M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$703.08M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.46B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.46B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$997.49M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$997.49M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.46B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.46B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$534.47M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$534.47M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$484.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$484.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$998.37M	USD	3 Qtrs
Gross profit	`GrossProfit`	$998.37M	USD	3 Qtrs
Gross profit	`GrossProfit`	$218.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$218.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$355.13M	USD	3 Qtrs
Gross profit	`GrossProfit`	$355.13M	USD	3 Qtrs
Gross profit	`GrossProfit`	$463.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$463.03M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$58.49M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$58.49M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$66.02M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$66.02M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$194.84M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$194.84M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$170.05M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$170.05M	USD	3 Qtrs
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$3.22M	USD	1 Quarter
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$3.22M	USD	1 Quarter
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$3.22M	USD	3 Qtrs
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$3.22M	USD	3 Qtrs
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$9.93M	USD	1 Quarter
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$9.93M	USD	1 Quarter
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$9.93M	USD	3 Qtrs
Gain on involuntary conversions	`GainOnBusinessInterruptionInsuranceRecovery`	$9.93M	USD	3 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$44.00K	USD	3 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$44.00K	USD	3 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	3 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	3 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$306.00K	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$306.00K	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$26.00K	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$26.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$170.26M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$170.26M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$407.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$407.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$831.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$831.50M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$21.89M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$21.89M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$6.13M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$6.13M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$8.96M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$8.96M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$7.55M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$7.55M	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$436.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$436.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$426.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$426.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$1.09M	USD	3 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$1.09M	USD	3 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$1.20M	USD	3 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$1.20M	USD	3 Qtrs
Patronage dividends	`PatronageSourceEarnings`	$11.30M	USD	1 Quarter
Patronage dividends	`PatronageSourceEarnings`	$11.30M	USD	1 Quarter
Patronage dividends	`PatronageSourceEarnings`	$11.30M	USD	3 Qtrs
Patronage dividends	`PatronageSourceEarnings`	$11.30M	USD	3 Qtrs
Patronage dividends	`PatronageSourceEarnings`	$10.24M	USD	1 Quarter
Patronage dividends	`PatronageSourceEarnings`	$10.24M	USD	1 Quarter
Patronage dividends	`PatronageSourceEarnings`	$10.24M	USD	3 Qtrs
Patronage dividends	`PatronageSourceEarnings`	$10.24M	USD	3 Qtrs
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$943.00K	USD	3 Qtrs
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$943.00K	USD	3 Qtrs
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	1 Quarter
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	1 Quarter
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.23M	USD	3 Qtrs
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.23M	USD	3 Qtrs
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.79M	USD	1 Quarter
Equity income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.79M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$418.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$418.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-205.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-205.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-1.47M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.47M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.25M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.25M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$17.10M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$17.10M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$22.37M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$22.37M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$21.13M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$21.13M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$37.75M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$37.75M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$424.89M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$424.89M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$852.63M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$852.63M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.01M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.01M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$38.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$38.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$44.66M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.66M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$102.12M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$102.12M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$206.44M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$206.44M	USD	3 Qtrs
Net income	`ProfitLoss`	$163.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$163.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$146.36M	USD	1 Quarter
Net income	`ProfitLoss`	$146.36M	USD	1 Quarter
Net income	`ProfitLoss`	$322.77M	USD	1 Quarter
Net income	`ProfitLoss`	$322.77M	USD	1 Quarter
Net income	`ProfitLoss`	$646.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$646.20M	USD	3 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-349.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-349.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-450.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-450.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.29M	USD	3 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.29M	USD	3 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-896.00K	USD	3 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-896.00K	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$323.22M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$323.22M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$146.71M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$146.71M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$647.09M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$647.09M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$164.65M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$164.65M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.38	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.38	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$13.31	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$13.31	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$13.25	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$13.25	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.37	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.37	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.65M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.65M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.63M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.63M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.83M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.83M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.87M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.87M	shares	3 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$163.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$146.36M	USD	1 Quarter
Net income	`ProfitLoss`	$146.36M	USD	1 Quarter
Net income	`ProfitLoss`	$322.77M	USD	1 Quarter
Net income	`ProfitLoss`	$322.77M	USD	1 Quarter
Net income	`ProfitLoss`	$646.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$646.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.15M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.15M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.49M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.49M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.10M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.10M	USD	3 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$1.61M	USD	3 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$1.61M	USD	3 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$16.00K	USD	3 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$16.00K	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$237.60M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$237.60M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$706.51M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$706.51M	USD	3 Qtrs
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$442.58M	USD	3 Qtrs
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$442.58M	USD	3 Qtrs
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$243.52M	USD	3 Qtrs
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$243.52M	USD	3 Qtrs
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$273.92M	USD	3 Qtrs
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$273.92M	USD	3 Qtrs
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$132.69M	USD	3 Qtrs
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$132.69M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$1.67M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$1.67M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$363.00K	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$363.00K	USD	3 Qtrs
Distributions from unconsolidated entities	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	3 Qtrs
Distributions from unconsolidated entities	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	3 Qtrs
Distributions from unconsolidated entities	`ProceedsFromDivestitureOfInterestInJointVenture`	$1.00M	USD	3 Qtrs
Distributions from unconsolidated entities	`ProceedsFromDivestitureOfInterestInJointVenture`	$1.00M	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.75M	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.75M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.17M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.17M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.97M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.97M	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$118.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$118.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$243.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$243.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-397.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-397.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-118.44M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-118.44M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$144.56M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$144.56M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$42.97M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$42.97M	USD	3 Qtrs
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.63M	USD	3 Qtrs
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.63M	USD	3 Qtrs
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.69M	USD	3 Qtrs
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.69M	USD	3 Qtrs
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$167.00K	USD	3 Qtrs
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$167.00K	USD	3 Qtrs
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$214.00K	USD	3 Qtrs
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$214.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-146.36M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-146.36M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.87M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.87M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$162.53M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$162.53M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$74.30M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$74.30M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$221.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$221.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.12M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.12M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$221.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$221.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.12M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.12M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$163.35M	USD	3 Qtrs
Net income	`ProfitLoss`	$146.36M	USD	1 Quarter
Net income	`ProfitLoss`	$146.36M	USD	1 Quarter
Net income	`ProfitLoss`	$322.77M	USD	1 Quarter
Net income	`ProfitLoss`	$322.77M	USD	1 Quarter
Net income	`ProfitLoss`	$646.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$646.20M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.95M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.95M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.81M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.81M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$26.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$26.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$132.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$132.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$6.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$6.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$441.00K	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$441.00K	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$32.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$32.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-474.00K	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-474.00K	USD	3 Qtrs
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	3 Qtrs
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	3 Qtrs
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.37M	USD	3 Qtrs
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.37M	USD	3 Qtrs
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.00K	USD	1 Quarter
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.00K	USD	1 Quarter
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$100.00K	USD	1 Quarter
Other comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$100.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.72M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.72M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$322.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$322.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$644.73M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$644.73M	USD	3 Qtrs
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	3 Qtrs
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	3 Qtrs
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-349.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-349.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-450.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-450.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-896.00K	USD	3 Qtrs
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-896.00K	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$645.62M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$645.62M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$146.81M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$146.81M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$166.02M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$166.02M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$323.24M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$323.24M	USD	1 Quarter

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