◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

CONAGRA BRANDS INC. CIK: 23217 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001628280-16-014070
Period End Date 20160229
Filing Date 20160407
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance cag-20160228.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.10M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $5.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $109.80M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $502.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.70M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 567.91M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 567.91M shares Point-in-time
Receivables, less allowance for doubtful accounts of $4.7 and $4.1 ReceivablesNetCurrent $773.60M USD Point-in-time
Receivables, less allowance for doubtful accounts of $4.7 and $4.1 ReceivablesNetCurrent $849.60M USD Point-in-time
Inventories InventoryNet $1.71B USD Point-in-time
Inventories InventoryNet $1.84B USD Point-in-time
Treasury stock, common shares (in shares) TreasuryStockShares 131.49M shares Point-in-time
Treasury stock, common shares (in shares) TreasuryStockShares 139.70M shares Point-in-time
Prepaid expenses and other current assets OtherAssetsCurrent $335.60M USD Point-in-time
Prepaid expenses and other current assets OtherAssetsCurrent $273.20M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $4.20M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $744.30M USD Point-in-time
Total current assets AssetsCurrent $3.53B USD Point-in-time
Total current assets AssetsCurrent $3.67B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $6.19B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $6.20B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.55B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.50B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.69B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.65B USD Point-in-time
Goodwill Goodwill $4.70B USD Point-in-time
Goodwill Goodwill $4.68B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.37B USD Point-in-time
Brands, trademarks and other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.31B USD Point-in-time
Other assets OtherAssetsNoncurrent $960.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $927.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $4.25B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total assets Assets $13.19B USD Point-in-time
Total assets Assets $17.54B USD Point-in-time
Notes payable NotesPayableCurrent $36.60M USD Point-in-time
Notes payable NotesPayableCurrent $7.90M USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.01B USD Point-in-time
Current installments of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $560.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.14B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.01B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $213.10M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $211.20M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $797.70M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $650.30M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $294.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.62B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.31B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $4.71B USD Point-in-time
Senior long-term debt, excluding current installments SeniorLongTermNotes $6.69B USD Point-in-time
Subordinated debt SubordinatedLongTermDebt $195.90M USD Point-in-time
Subordinated debt SubordinatedLongTermDebt $195.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $2.02B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.94B USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $600.00K USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $711.00M USD Point-in-time
Total liabilities Liabilities $9.45B USD Point-in-time
Total liabilities Liabilities $12.93B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common stock of $5 par value, authorized 1,200,000,000 shares; issued 567,907,172 CommonStockValue $2.84B USD Point-in-time
Common stock of $5 par value, authorized 1,200,000,000 shares; issued 567,907,172 CommonStockValue $2.84B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.21B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.33B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-329.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-329.50M USD Point-in-time
Less treasury stock, at cost, 131,492,256 and 139,702,605 common shares TreasuryStockValue $3.18B USD Point-in-time
Less treasury stock, at cost, 131,492,256 and 139,702,605 common shares TreasuryStockValue $3.36B USD Point-in-time
Total ConAgra Foods, Inc. common stockholders' equity StockholdersEquity $4.53B USD Point-in-time
Total ConAgra Foods, Inc. common stockholders' equity StockholdersEquity $3.65B USD Point-in-time
Noncontrolling interests MinorityInterest $84.00M USD Point-in-time
Noncontrolling interests MinorityInterest $79.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.61B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $17.54B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $13.19B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $8.81B USD 3 Qtrs
Net sales SalesRevenueGoodsNet $2.91B USD 1 Quarter
Net sales SalesRevenueGoodsNet $2.92B USD 1 Quarter
Net sales SalesRevenueGoodsNet $8.82B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $6.49B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $6.74B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $2.12B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $2.19B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.15B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $489.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.42B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $360.30M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-79.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-241.80M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-76.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-236.80M USD 3 Qtrs
Income from continuing operations before income taxes and equity method investment earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $681.10M USD 3 Qtrs
Income from continuing operations before income taxes and equity method investment earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $233.90M USD 1 Quarter
Income from continuing operations before income taxes and equity method investment earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $279.90M USD 1 Quarter
Income from continuing operations before income taxes and equity method investment earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $673.40M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $259.30M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $91.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $100.60M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $247.90M USD 3 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $107.00M USD 3 Qtrs
Equity method investment earnings IncomeLossFromEquityMethodInvestments $33.00M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $44.70M USD 1 Quarter
Equity method investment earnings IncomeLossFromEquityMethodInvestments $92.60M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $187.60M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $525.80M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $212.30M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $521.10M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.31B USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $18.70M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-978.10M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.17B USD 1 Quarter
Net income (loss) ProfitLoss $-952.70M USD 1 Quarter
Net income (loss) ProfitLoss $206.30M USD 1 Quarter
Net income (loss) ProfitLoss $-786.80M USD 3 Qtrs
Net income (loss) ProfitLoss $-452.30M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.70M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.50M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.80M USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. NetIncomeLoss $204.60M USD 1 Quarter
Net income (loss) attributable to ConAgra Foods, Inc. NetIncomeLoss $-954.10M USD 1 Quarter
Net income (loss) attributable to ConAgra Foods, Inc. NetIncomeLoss $-794.60M USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. NetIncomeLoss $-461.80M USD 3 Qtrs
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 1 Quarter
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.21 USD 3 Qtrs
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.17 USD 3 Qtrs
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-2.72 USD 1 Quarter
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-3.01 USD 3 Qtrs
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-2.30 USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-1.84 USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-1.09 USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareBasic $-2.23 USD 1 Quarter
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 1 Quarter
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD 3 Qtrs
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Income from continuing operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.16 USD 3 Qtrs
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-2.70 USD 1 Quarter
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD 1 Quarter
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-2.27 USD 3 Qtrs
Income (loss) from discontinued operations attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-2.99 USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-1.07 USD 3 Qtrs
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-2.21 USD 1 Quarter
Net income (loss) attributable to ConAgra Foods, Inc. common stockholders (in dollars per share) EarningsPerShareDiluted $-1.83 USD 3 Qtrs
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.75 USD 3 Qtrs
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.75 USD 3 Qtrs
Cash Flow Statement 111 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-952.70M USD 1 Quarter
Net income (loss) ProfitLoss $206.30M USD 1 Quarter
Net income (loss) ProfitLoss $-786.80M USD 3 Qtrs
Net income (loss) ProfitLoss $-452.30M USD 3 Qtrs
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.31B USD 3 Qtrs
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $18.70M USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-978.10M USD 3 Qtrs
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.17B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $187.60M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $525.80M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $212.30M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $521.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $283.80M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $281.70M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $8.40M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $24.70M USD 3 Qtrs
Lease cancellation expense GainLossOnContractTermination $-55.60M USD 3 Qtrs
Lease cancellation expense GainLossOnContractTermination - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-24.60M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.30M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.90M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.90M USD 3 Qtrs
Earnings of affiliates in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $56.70M USD 3 Qtrs
Earnings of affiliates in excess of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $31.90M USD 3 Qtrs
Share-based payments expense ShareBasedCompensation $54.30M USD 3 Qtrs
Share-based payments expense ShareBasedCompensation $42.90M USD 3 Qtrs
Contributions to pension plans PensionContributions $9.30M USD 3 Qtrs
Contributions to pension plans PensionContributions $9.40M USD 3 Qtrs
Pension expense (benefit) PensionExpense $25.60M USD 3 Qtrs
Pension expense (benefit) PensionExpense $-6.90M USD 3 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $4.60M USD 3 Qtrs
Other items OtherOperatingActivitiesCashFlowStatement $15.20M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-18.90M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $127.70M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $121.40M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $245.00M USD 3 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $-26.60M USD 3 Qtrs
Deferred income taxes and income taxes payable, net IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet $184.20M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $53.50M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.80M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-92.30M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-25.20M USD 3 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $47.50M USD 3 Qtrs
Accrued payroll IncreaseDecreaseInEmployeeRelatedLiabilities $30.70M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-35.50M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $60.50M USD 3 Qtrs
Net cash flows from operating activities continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $577.80M USD 3 Qtrs
Net cash flows from operating activities continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $501.40M USD 3 Qtrs
Net cash flows from operating activities discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $162.70M USD 3 Qtrs
Net cash flows from operating activities discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $193.70M USD 3 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $740.50M USD 3 Qtrs
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $695.10M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $240.60M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $279.70M USD 3 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $24.60M USD 3 Qtrs
Sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.40M USD 3 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $74.70M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $10.40M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $10.40M USD 1 Quarter
Return of investment in equity method investee ProceedsFromSaleOfEquityMethodInvestments - USD 3 Qtrs
Return of investment in equity method investee ProceedsFromSaleOfEquityMethodInvestments $391.40M USD 3 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other items PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 3 Qtrs
Net cash flows from investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $91.50M USD 3 Qtrs
Net cash flows from investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-265.20M USD 3 Qtrs
Net cash flows from investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.52B USD 3 Qtrs
Net cash flows from investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $40.70M USD 3 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $132.20M USD 3 Qtrs
Net cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $2.26B USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $284.10M USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $28.70M USD 3 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $30.00M USD 3 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $550.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.49B USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $2.52B USD 3 Qtrs
Repurchase of ConAgra Foods, Inc. common shares PaymentsForRepurchaseOfCommonStock $35.10M USD 3 Qtrs
Repurchase of ConAgra Foods, Inc. common shares PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $323.50M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $318.20M USD 3 Qtrs
Exercise of stock options and issuance of other stock awards ProceedsFromStockOptionsExercised $113.80M USD 3 Qtrs
Exercise of stock options and issuance of other stock awards ProceedsFromStockOptionsExercised $208.10M USD 3 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-6.20M USD 3 Qtrs
Other items ProceedsFromPaymentsForOtherFinancingActivities $-12.50M USD 3 Qtrs
Net cash flows from financing activities continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-909.10M USD 3 Qtrs
Net cash flows from financing activities continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.58B USD 3 Qtrs
Net cash flows from financing activities discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-45.20M USD 3 Qtrs
Net cash flows from financing activities discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-1.70M USD 3 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-910.80M USD 3 Qtrs
Net cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-2.63B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-7.70M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.50M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $319.50M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-45.80M USD 3 Qtrs
Add: Cash balance included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $64.90M USD Point-in-time
Add: Cash balance included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $18.40M USD Point-in-time
Add: Cash balance included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $27.50M USD Point-in-time
Add: Cash balance included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash balance included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $64.90M USD Point-in-time
Less: Cash balance included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $18.40M USD Point-in-time
Less: Cash balance included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $27.50M USD Point-in-time
Less: Cash balance included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $118.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $109.80M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $502.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $164.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $118.20M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $109.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $502.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $164.70M USD Point-in-time
Comprehensive Income 132 line items
Line Item Tag Value Unit Period
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $318.20M USD 1 Quarter
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-973.10M USD 3 Qtrs
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-68.10M USD 3 Qtrs
Net income (loss), pre-tax amount IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-949.30M USD 1 Quarter
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-186.30M USD 3 Qtrs
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $3.40M USD 1 Quarter
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $384.20M USD 3 Qtrs
Net income (loss), tax (expense) benefit IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $111.90M USD 1 Quarter
Net income (loss) ProfitLoss $-952.70M USD 1 Quarter
Net income (loss) ProfitLoss $206.30M USD 1 Quarter
Net income (loss) ProfitLoss $-786.80M USD 3 Qtrs
Net income (loss) ProfitLoss $-452.30M USD 3 Qtrs
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized derivative adjustments, pre-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 3 Qtrs
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Unrealized derivative adjustments, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Unrealized derivative adjustments, after-tax amount OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-2.10M USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-500.00K USD 3 Qtrs
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 1 Quarter
Reclassification for derivative adjustments included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-2.10M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-800.00K USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 1 Quarter
Reclassification for derivative adjustments included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-800.00K USD 3 Qtrs
Reclassification for derivative adjustments included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-200.00K USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-300.00K USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 1 Quarter
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.30M USD 3 Qtrs
Reclassification for derivative adjustments included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.30M USD 1 Quarter
Unrealized gains on available-for-sale securities, pre-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $700.00K USD 3 Qtrs
Unrealized gains on available-for-sale securities, pre-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-100.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, pre-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Unrealized gains on available-for-sale securities, pre-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $400.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $200.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 3 Qtrs
Unrealized gains on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Unrealized gains on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $300.00K USD 3 Qtrs
Unrealized gains on available-for-sale securities, after-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Unrealized gains on available-for-sale securities, after-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-100.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, after-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $200.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, after-tax amount OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $400.00K USD 3 Qtrs
Unrealized currency translation losses, pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-135.60M USD 3 Qtrs
Unrealized currency translation losses, pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-74.00M USD 3 Qtrs
Unrealized currency translation losses, pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-18.00M USD 1 Quarter
Unrealized currency translation losses, pre-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-82.80M USD 1 Quarter
Unrealized currency translation losses, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Unrealized currency translation losses, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 3 Qtrs
Unrealized currency translation losses, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Unrealized currency translation losses, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-135.60M USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-74.00M USD 3 Qtrs
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-18.00M USD 1 Quarter
Unrealized currency translation losses, after-tax amount OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-82.80M USD 1 Quarter
Reclassification for currency translation losses included in net income, pre-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $73.40M USD 1 Quarter
Reclassification for currency translation losses included in net income, pre-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD 3 Qtrs
Reclassification for currency translation losses included in net income, pre-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD 1 Quarter
Reclassification for currency translation losses included in net income, pre-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $73.40M USD 3 Qtrs
Reclassification for currency translation losses included in net income, tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD 3 Qtrs
Reclassification for currency translation losses included in net income, tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD 1 Quarter
Reclassification for currency translation losses included in net income, tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD 1 Quarter
Reclassification for currency translation losses included in net income, tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD 3 Qtrs
Reclassification for currency translation losses included in net income, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $73.40M USD 3 Qtrs
Reclassification for currency translation losses included in net income, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 3 Qtrs
Reclassification for currency translation losses included in net income, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $73.40M USD 1 Quarter
Reclassification for currency translation losses included in net income, after-tax amount OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Unrealized pension and post-employment benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax - USD 1 Quarter
Unrealized pension and post-employment benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $3.80M USD 3 Qtrs
Unrealized pension and post-employment benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $400.00K USD 1 Quarter
Unrealized pension and post-employment benefit obligations, pre-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $7.10M USD 3 Qtrs
Unrealized pension and post-employment benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $100.00K USD 1 Quarter
Unrealized pension and post-employment benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.80M USD 3 Qtrs
Unrealized pension and post-employment benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 1 Quarter
Unrealized pension and post-employment benefit obligations, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $900.00K USD 3 Qtrs
Unrealized pension and post-employment benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.90M USD 3 Qtrs
Unrealized pension and post-employment benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $300.00K USD 1 Quarter
Unrealized pension and post-employment benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $5.30M USD 3 Qtrs
Unrealized pension and post-employment benefit obligations, after-tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 1 Quarter
Reclassification for pension and post-employment benefit obligations included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-200.00K USD 1 Quarter
Reclassification for pension and post-employment benefit obligations included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-600.00K USD 3 Qtrs
Reclassification for pension and post-employment benefit obligations included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-13.50M USD 3 Qtrs
Reclassification for pension and post-employment benefit obligations included in net income, pre-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-10.90M USD 1 Quarter
Reclassification for pension and post-employment benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-4.40M USD 3 Qtrs
Reclassification for pension and post-employment benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-3.40M USD 1 Quarter
Reclassification for pension and post-employment benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-200.00K USD 3 Qtrs
Reclassification for pension and post-employment benefit obligations included in net income, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-100.00K USD 1 Quarter
Reclassification for pension and post-employment benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-400.00K USD 3 Qtrs
Reclassification for pension and post-employment benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-9.10M USD 3 Qtrs
Reclassification for pension and post-employment benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-100.00K USD 1 Quarter
Reclassification for pension and post-employment benefit obligations included in net income, after-tax amount OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-7.50M USD 1 Quarter
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest $360.90M USD 1 Quarter
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest $-1.03B USD 1 Quarter
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest $-982.20M USD 3 Qtrs
Comprehensive income (loss), pre-tax amount ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest $-200.30M USD 3 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributabletoNoncontrollingInterest $3.50M USD 1 Quarter
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributabletoNoncontrollingInterest $-189.70M USD 3 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributabletoNoncontrollingInterest $385.00M USD 3 Qtrs
Comprehensive income (loss), tax (expense) benefit ComprehensiveIncomeLossTaxIncludingPortionAttributabletoNoncontrollingInterest $107.80M USD 1 Quarter
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $253.10M USD 1 Quarter
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.04B USD 1 Quarter
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-792.50M USD 3 Qtrs
Comprehensive income (loss), after-tax amount ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-585.30M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest $-300.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest $4.10M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest $800.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest $2.30M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interested, tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoNoncontrollingInterest $700.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interested, tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoNoncontrollingInterest $200.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interested, tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoNoncontrollingInterest $200.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interested, tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoNoncontrollingInterest $200.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.90M USD 3 Qtrs
Comprehensive income (loss) attributable to ConAgra Foods, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoParent $-204.40M USD 3 Qtrs
Comprehensive income (loss) attributable to ConAgra Foods, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoParent $-1.03B USD 1 Quarter
Comprehensive income (loss) attributable to ConAgra Foods, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoParent $361.20M USD 1 Quarter
Comprehensive income (loss) attributable to ConAgra Foods, Inc., pre-tax amount ComprehensiveIncomeLossBeforeTaxAttributabletoParent $-984.50M USD 3 Qtrs
Comprehensive income (loss) attributable to ConAgra Foods, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoParent $107.60M USD 1 Quarter
Comprehensive income (loss) attributable to ConAgra Foods, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoParent $-190.40M USD 3 Qtrs
Comprehensive income (loss) attributable to ConAgra Foods, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoParent $3.30M USD 1 Quarter
Comprehensive income (loss) attributable to ConAgra Foods, Inc., tax (expense) benefit ComprehensiveIncomeLossTaxAttributabletoParent $384.80M USD 3 Qtrs
Comprehensive income (loss) attributable to ConAgra Foods, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-589.20M USD 3 Qtrs
Comprehensive income (loss) attributable to ConAgra Foods, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-1.04B USD 1 Quarter
Comprehensive income (loss) attributable to ConAgra Foods, Inc., after-tax amount ComprehensiveIncomeNetOfTax $253.60M USD 1 Quarter
Comprehensive income (loss) attributable to ConAgra Foods, Inc., after-tax amount ComprehensiveIncomeNetOfTax $-794.10M USD 3 Qtrs

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

NEWS
Loading news...
TRENDING
Loading...