10-K Filing

CAL-MAINE FOODS INC CIK: 16160 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001562762-25-000170`
Period End Date	20250531
Filing Date	20250722
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	calm2025053110K_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 132 Cash Flow Statement 178 Stockholders Equity 62 Comprehensive Income 54

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$237.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$237.88M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$892.71M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$892.71M	USD	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$574.50M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$574.50M	USD	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.02M	shares	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.02M	shares	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$244.08M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$244.08M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$138.55M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$138.55M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$10.46M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$10.46M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.06M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.06M	USD	Point-in-time
Other	`AccountsAndOtherReceivablesNetCurrent`	$15.22M	USD	Point-in-time
Other	`AccountsAndOtherReceivablesNetCurrent`	$15.22M	USD	Point-in-time
Other	`AccountsAndOtherReceivablesNetCurrent`	$13.43M	USD	Point-in-time
Other	`AccountsAndOtherReceivablesNetCurrent`	$13.43M	USD	Point-in-time
Total receivables, net	`ReceivablesNetCurrent`	$162.44M	USD	Point-in-time
Total receivables, net	`ReceivablesNetCurrent`	$162.44M	USD	Point-in-time
Total receivables, net	`ReceivablesNetCurrent`	$272.36M	USD	Point-in-time
Total receivables, net	`ReceivablesNetCurrent`	$272.36M	USD	Point-in-time
Inventories, net	`InventoryNet`	$261.78M	USD	Point-in-time
Inventories, net	`InventoryNet`	$261.78M	USD	Point-in-time
Inventories, net	`InventoryNet`	$295.67M	USD	Point-in-time
Inventories, net	`InventoryNet`	$295.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$857.23M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$857.23M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.20M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.20M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.10M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.10M	USD	Point-in-time
Goodwill	`Goodwill`	$46.78M	USD	Point-in-time
Goodwill	`Goodwill`	$46.78M	USD	Point-in-time
Goodwill	`Goodwill`	$45.78M	USD	Point-in-time
Goodwill	`Goodwill`	$45.78M	USD	Point-in-time
Goodwill	`Goodwill`	$44.01M	USD	Point-in-time
Goodwill	`Goodwill`	$44.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.80M	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Total assets	`Assets`	$3.08B	USD	Point-in-time
Total assets	`Assets`	$3.08B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$101.03M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$101.03M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$75.86M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$75.86M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$37.76M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$37.76M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$114.16M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$114.16M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$60.26M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$60.26M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$32.97M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$32.97M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$43.35M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$43.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$32.91M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$32.91M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$37.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$37.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.74M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.11M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.11M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.58M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$154.65M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$154.65M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$142.87M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$142.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$387.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$387.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Commitments and contingencies - see Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$76.37M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$76.37M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$80.84M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$80.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.76B	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	Point-in-time
Common stock in treasury, at cost - 26,567 and 26,022 shares in 2025 and 2024, respectively	`TreasuryStockValue`	$31.60M	USD	Point-in-time
Common stock in treasury, at cost - 26,567 and 26,022 shares in 2025 and 2024, respectively	`TreasuryStockValue`	$31.60M	USD	Point-in-time
Common stock in treasury, at cost - 26,567 and 26,022 shares in 2025 and 2024, respectively	`TreasuryStockValue`	$85.89M	USD	Point-in-time
Common stock in treasury, at cost - 26,567 and 26,022 shares in 2025 and 2024, respectively	`TreasuryStockValue`	$85.89M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.80B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.80B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Noncontrolling interest in consolidated equity	`MinorityInterest`	$-3.10M	USD	Point-in-time
Noncontrolling interest in consolidated equity	`MinorityInterest`	$-3.10M	USD	Point-in-time
Noncontrolling interest in consolidated equity	`MinorityInterest`	$5.39M	USD	Point-in-time
Noncontrolling interest in consolidated equity	`MinorityInterest`	$5.39M	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`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.18B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.18B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.08B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.08B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.33B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.33B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.15B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.15B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.26B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.26B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.41B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.41B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.78B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.78B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.95B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.95B	USD	Annual
Gross profit	`GrossProfit`	$1.85B	USD	Annual
Gross profit	`GrossProfit`	$1.85B	USD	Annual
Gross profit	`GrossProfit`	$541.57M	USD	Annual
Gross profit	`GrossProfit`	$541.57M	USD	Annual
Gross profit	`GrossProfit`	$1.20B	USD	Annual
Gross profit	`GrossProfit`	$1.20B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.62M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.62M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.21M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.21M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$314.45M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$314.45M	USD	Annual
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$-156.00K	USD	Annual
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$-156.00K	USD	Annual
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$23.53M	USD	Annual
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$23.53M	USD	Annual
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$3.35M	USD	Annual
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$3.35M	USD	Annual
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$259.00K	USD	Annual
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$259.00K	USD	Annual
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$131.00K	USD	Annual
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$131.00K	USD	Annual
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-26.00K	USD	Annual
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-26.00K	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.54B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.54B	USD	Annual
Operating income	`OperatingIncomeLoss`	$967.73M	USD	Annual
Operating income	`OperatingIncomeLoss`	$967.73M	USD	Annual
Operating income	`OperatingIncomeLoss`	$312.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$312.45M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$583.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$583.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$612.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$612.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$549.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$549.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$32.27M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$32.27M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$48.67M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$48.67M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$18.55M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$18.55M	USD	Annual
Patronage dividends	`PatronageSourceEarnings`	$10.24M	USD	Annual
Patronage dividends	`PatronageSourceEarnings`	$10.24M	USD	Annual
Patronage dividends	`PatronageSourceEarnings`	$11.20M	USD	Annual
Patronage dividends	`PatronageSourceEarnings`	$11.20M	USD	Annual
Patronage dividends	`PatronageSourceEarnings`	$11.33M	USD	Annual
Patronage dividends	`PatronageSourceEarnings`	$11.33M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.42M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.42M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$746.00K	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$746.00K	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.22M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.22M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.13M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.13M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$3.04M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$3.04M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.87M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.87M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$66.60M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$66.60M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$47.52M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$47.52M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$30.82M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$30.82M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$998.55M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$998.55M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$359.97M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$359.97M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$241.82M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$241.82M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$384.91M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$384.91M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$83.69M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$83.69M	USD	Annual
Net income	`ProfitLoss`	$1.22B	USD	Annual
Net income	`ProfitLoss`	$1.22B	USD	Annual
Net income	`ProfitLoss`	$756.73M	USD	Annual
Net income	`ProfitLoss`	$756.73M	USD	Annual
Net income	`ProfitLoss`	$276.28M	USD	Annual
Net income	`ProfitLoss`	$276.28M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.61M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.61M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.29M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.29M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.82M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.82M	USD	Annual
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$1.22B	USD	Annual
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$1.22B	USD	Annual
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$277.89M	USD	Annual
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$277.89M	USD	Annual
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$758.02M	USD	Annual
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$758.02M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$15.58	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$15.58	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.70	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.70	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$25.04	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$25.04	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.69	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.69	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$15.52	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$15.52	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$24.95	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$24.95	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.72M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.72M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.72M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.72M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.65M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.65M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.87M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.87M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.83M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.83M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.89M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.89M	shares	Annual

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.22B	USD	Annual
Net income	`ProfitLoss`	$1.22B	USD	Annual
Net income	`ProfitLoss`	$756.73M	USD	Annual
Net income	`ProfitLoss`	$756.73M	USD	Annual
Net income	`ProfitLoss`	$276.28M	USD	Annual
Net income	`ProfitLoss`	$276.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.24M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.57M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.57M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.67M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.67M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.47M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.47M	USD	Annual
Stock compensation expense, net of amounts paid	`ShareBasedCompensation`	$4.21M	USD	Annual
Stock compensation expense, net of amounts paid	`ShareBasedCompensation`	$4.21M	USD	Annual
Stock compensation expense, net of amounts paid	`ShareBasedCompensation`	$4.53M	USD	Annual
Stock compensation expense, net of amounts paid	`ShareBasedCompensation`	$4.53M	USD	Annual
Stock compensation expense, net of amounts paid	`ShareBasedCompensation`	$4.36M	USD	Annual
Stock compensation expense, net of amounts paid	`ShareBasedCompensation`	$4.36M	USD	Annual
Loss on change in fair value contingent consideration	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	$15.00M	USD	Annual
Loss on change in fair value contingent consideration	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	$15.00M	USD	Annual
Loss on change in fair value contingent consideration	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	-	USD	Annual
Loss on change in fair value contingent consideration	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	-	USD	Annual
Loss on change in fair value contingent consideration	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	$5.50M	USD	Annual
Loss on change in fair value contingent consideration	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	$5.50M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-6.91M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-6.91M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-15.43M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-15.43M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-1.49M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-1.49M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$105.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$105.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$27.57M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$27.57M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-58.13M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-58.13M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$21.10M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$21.10M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$12.22M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$12.22M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-28.80M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-28.80M	USD	Annual
Increase (decrease) in income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-42.22M	USD	Annual
Increase (decrease) in income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-42.22M	USD	Annual
Increase (decrease) in income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-45.95M	USD	Annual
Increase (decrease) in income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-45.95M	USD	Annual
Increase (decrease) in income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$91.57M	USD	Annual
Increase (decrease) in income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$91.57M	USD	Annual
Increase in accounts payable and current accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.94M	USD	Annual
Increase in accounts payable and current accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.94M	USD	Annual
Increase in accounts payable and current accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$65.31M	USD	Annual
Increase in accounts payable and current accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$65.31M	USD	Annual
Increase in accounts payable and current accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.35M	USD	Annual
Increase in accounts payable and current accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.35M	USD	Annual
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.89M	USD	Annual
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.89M	USD	Annual
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.33M	USD	Annual
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.33M	USD	Annual
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$553.00K	USD	Annual
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$553.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.22B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.22B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$451.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$451.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$863.01M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$863.01M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$530.78M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$530.78M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.21B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.21B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$573.57M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$573.57M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$358.93M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$358.93M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$907.64M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$907.64M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$291.83M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$291.83M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.19M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.19M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.75M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.75M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$363.00K	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$363.00K	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$1.67M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$1.67M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.00M	USD	Annual
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.00M	USD	Annual
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.05M	USD	Annual
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.05M	USD	Annual
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.50M	USD	Annual
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.50M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$161.25M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$161.25M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.57M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.57M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.12M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.12M	USD	Annual
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$272.00K	USD	Annual
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$272.00K	USD	Annual
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$580.00K	USD	Annual
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$580.00K	USD	Annual
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.88M	USD	Annual
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.88M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-375.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-375.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-412.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-412.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-575.47M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-575.47M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.48M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.48M	USD	Annual
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$224.00K	USD	Annual
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$224.00K	USD	Annual
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$214.00K	USD	Annual
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$214.00K	USD	Annual
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	-	USD	Annual
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	-	USD	Annual
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-53.95M	USD	Annual
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-53.95M	USD	Annual
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.69M	USD	Annual
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.69M	USD	Annual
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.64M	USD	Annual
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-1.64M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$91.86M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$91.86M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$330.29M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$330.29M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$252.29M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$252.29M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-386.72M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-386.72M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-254.16M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-254.16M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-54.95M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-54.95M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$233.74M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$233.74M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$262.54M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$262.54M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.82M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$426.17M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$426.17M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$258.25M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$258.25M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$35.10M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$35.10M	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Dividends per share	`CommonStockDividendsPerShareDeclared`	$8.32	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$8.32	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$1.89	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$1.89	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$5.16	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$5.16	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	26.02M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	26.02M	shares	Point-in-time
Stock compensation plan transactions	`StockCompensationPlanTransactions`	$2.67M	USD	Annual
Stock compensation plan transactions	`StockCompensationPlanTransactions`	$2.67M	USD	Annual
Stock compensation plan transactions	`StockCompensationPlanTransactions`	$2.56M	USD	Annual
Stock compensation plan transactions	`StockCompensationPlanTransactions`	$2.56M	USD	Annual
Stock compensation plan transactions	`StockCompensationPlanTransactions`	$574.00K	USD	Annual
Stock compensation plan transactions	`StockCompensationPlanTransactions`	$574.00K	USD	Annual
Repurchase of Shares	`TreasuryStockValueAcquiredCostMethod`	$50.00M	USD	Point-in-time
Repurchase of Shares	`TreasuryStockValueAcquiredCostMethod`	$50.00M	USD	Point-in-time
Repurchase of Shares	`TreasuryStockValueAcquiredCostMethod`	$50.40M	USD	Annual
Repurchase of Shares	`TreasuryStockValueAcquiredCostMethod`	$50.40M	USD	Annual
Repurchase of Shares (in shares)	`TreasuryStockSharesAcquired`	551,876.00	shares	Point-in-time
Repurchase of Shares (in shares)	`TreasuryStockSharesAcquired`	551,876.00	shares	Point-in-time
Contributions to Crepini Foods LLC	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.49M	USD	Annual
Contributions to Crepini Foods LLC	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.49M	USD	Annual
Dividends	`Dividends`	$378.06M	USD	Annual
Dividends	`Dividends`	$378.06M	USD	Annual
Dividends	`Dividends`	$227.99M	USD	Annual
Dividends	`Dividends`	$227.99M	USD	Annual
Dividends	`Dividends`	$83.56M	USD	Annual
Dividends	`Dividends`	$83.56M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.22B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.22B	USD	Annual
Net income (loss)	`ProfitLoss`	$756.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$756.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$276.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$276.28M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$766.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$766.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	26.02M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	26.02M	shares	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.22B	USD	Annual
Net income	`ProfitLoss`	$1.22B	USD	Annual
Net income	`ProfitLoss`	$756.73M	USD	Annual
Net income	`ProfitLoss`	$756.73M	USD	Annual
Net income	`ProfitLoss`	$276.28M	USD	Annual
Net income	`ProfitLoss`	$276.28M	USD	Annual
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.71M	USD	Annual
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.71M	USD	Annual
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.27M	USD	Annual
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.27M	USD	Annual
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$928.00K	USD	Annual
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$928.00K	USD	Annual
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-167.00K	USD	Annual
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-167.00K	USD	Annual
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-54.00K	USD	Annual
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-54.00K	USD	Annual
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$27.00K	USD	Annual
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$27.00K	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.44M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.44M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$982.00K	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$982.00K	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.74M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.74M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-451.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-451.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$216.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$216.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$325.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$325.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$766.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$766.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$277.39M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.44M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.44M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.82M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.82M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.61M	USD	Annual
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.61M	USD	Annual
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$279.00M	USD	Annual
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$279.00M	USD	Annual
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$756.73M	USD	Annual
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$756.73M	USD	Annual
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	Annual
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	Annual

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