XML 25 R25.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Nov. 23, 2014
Accounting Policies [Abstract] |
Income tax expense (benefit) on components of other comprehensive income | The following details the income tax expense (benefit) on components of other comprehensive income (loss):
| Thirteen weeks ended |  | Twenty-six weeks ended
| November 23, 2014 |  | November 24, 2013 |  | November 23, 2014 |  | November 24, 2013
Net derivative adjustment | $ | — |  |  | $ | (3.6 | ) |  | $ | (0.2 | ) |  | $ | 23.3 |
Unrealized gains on available-for-sale securities | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.2 |
Pension and postretirement healthcare liabilities | (0.1 | ) |  | 0.7 |  |  | 0.8 |  |  | 0.7 |
Income tax expense (benefit) | $ | — |  |  | $ | (2.8 | ) |  | $ | 0.7 |  |  | $ | 24.2 |
Reclassifications from accumulated other comprehensive loss into income | The following tables summarize the reclassifications from accumulated other comprehensive loss into income:
| Thirteen weeks ended |  | Affected Line Item in the Condensed Consolidated Statement of Earnings
| November 23, 2014 |  | November 24, 2013 |  |
Amortization of pension and postretirement healthcare liabilities: |  |  |  |  |
Net prior service benefit | $ | (1.0 | ) |  | $ | (0.9 | ) |  | Selling, general and administrative expenses
Net actuarial losses | 0.8 |  |  | 1.7 |  |  | Selling, general and administrative expenses
| (0.2 | ) |  | 0.8 |  |  | Total before tax
| — |  |  | (0.3 | ) |  | Income tax expense (benefit)
| $ | (0.2 | ) |  | $ | 0.5 |  |  | Net of tax
| Twenty-six weeks ended |  | Affected Line Item in the Condensed Consolidated Statement of Earnings
| November 23, 2014 |  | November 24, 2013 |  |
Net derivative adjustment: |  |  |  |  |
Cash flow hedges | $ | (0.5 | ) |  | $ | 0.1 |  |  | Interest expense, net
| 0.2 |  |  | — |  |  | Income tax expense
| $ | (0.3 | ) |  | $ | 0.1 |  |  | Net of tax
Amortization of pension and postretirement healthcare liabilities: |  |  |  |  |
Net prior service benefit | $ | (2.1 | ) |  | $ | (1.7 | ) |  | Selling, general and administrative expenses
Net actuarial losses | 1.7 |  |  | 3.3 |  |  | Selling, general and administrative expenses
| (0.4 | ) |  | 1.6 |  |  | Total before tax
| 0.1 |  |  | (0.6 | ) |  | Income tax expense (benefit)
| $ | (0.3 | ) |  | $ | 1.0 |  |  | Net of tax

X
- Definition Income tax expense benefit on components of other comprehensive income loss. + References No definition available. + Details
Name: | cag_IncomeTaxExpenseBenefitOnComponentsOfOtherComprehensiveIncomeLossTableTableTextBlock
Namespace Prefix: | cag_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration