XML 92 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

BUSINESS SEGMENTS AND RELATED INFORMATION (Tables) | 9 Months Ended
--- | ---
Feb. 22, 2015
Segment Reporting [Abstract] |
Segment Operations |
| Thirteen weeks ended |  | Thirty-nine weeks ended
| February 22, 2015 |  | February 23, 2014 |  | February 22, 2015 |  | February 23, 2014
Net sales |  |  |  |  |  |  |
Consumer Foods | $ | 1,835.2 |  |  | $ | 1,870.3 |  |  | $ | 5,444.7 |  |  | $ | 5,536.0 |
Commercial Foods | 1,028.3 |  |  | 1,013.7 |  |  | 3,237.4 |  |  | 3,182.4 |
Private Brands | 1,013.2 |  |  | 1,063.3 |  |  | 3,045.6 |  |  | 3,165.8 |
Total net sales | $ | 3,876.7 |  |  | $ | 3,947.3 |  |  | $ | 11,727.7 |  |  | $ | 11,884.2 |
Operating profit (loss) |  |  |  |  |  |  |
Consumer Foods | $ | 274.2 |  |  | $ | 265.1 |  |  | $ | 765.9 |  |  | $ | 716.0 |
Commercial Foods | 145.2 |  |  | 122.7 |  |  | 414.4 |  |  | 387.5 |
Private Brands | (1,271.6 | ) |  | 44.7 |  |  | (1,432.0 | ) |  | 200.0 |
Total operating profit (loss) | $ | (852.2 | ) |  | $ | 432.5 |  |  | $ | (251.7 | ) |  | $ | 1,303.5 |
Equity method investment earnings |  |  |  |  |  |  |
Consumer Foods | $ | 1.3 |  |  | $ | 1.2 |  |  | $ | 2.4 |  |  | $ | 2.1 |
Commercial Foods | 31.7 |  |  | 9.9 |  |  | 90.2 |  |  | 18.3 |
Total equity method investment earnings | $ | 33.0 |  |  | $ | 11.1 |  |  | $ | 92.6 |  |  | $ | 20.4 |
Operating profit (loss) plus equity method investment earnings |  |  |  |  |  |  |
Consumer Foods | $ | 275.5 |  |  | $ | 266.3 |  |  | $ | 768.3 |  |  | $ | 718.1 |
Commercial Foods | 176.9 |  |  | 132.6 |  |  | 504.6 |  |  | 405.8 |
Private Brands | (1,271.6 | ) |  | 44.7 |  |  | (1,432.0 | ) |  | 200.0 |
Total operating profit (loss) plus equity method investment earnings | $ | (819.2 | ) |  | $ | 443.6 |  |  | $ | (159.1 | ) |  | $ | 1,323.9 |
General corporate expense | $ | 50.1 |  |  | $ | 44.3 |  |  | $ | 282.9 |  |  | $ | 254.6 |
Interest expense, net | 80.3 |  |  | 95.0 |  |  | 243.3 |  |  | 286.3 |
Income tax expense | 2.5 |  |  | 78.2 |  |  | 129.0 |  |  | 213.1 |
Income (loss) from continuing operations | $ | (952.1 | ) |  | $ | 226.1 |  |  | $ | (814.3 | ) |  | $ | 569.9 |
Less: Net income attributable to noncontrolling interests | 1.4 |  |  | 2.6 |  |  | 9.5 |  |  | 9.2 |
Income (loss) from continuing operations attributable to ConAgra Foods, Inc. | $ | (953.5 | ) |  | $ | 223.5 |  |  | $ | (823.8 | ) |  | $ | 560.7 |
Allocation of Net Derivative Gains (Losses) from Economic Hedges of Forecasted Commodity Consumption and Foreign Currency Risk | The following table presents the net derivative gains (losses) from economic hedges of forecasted commodity consumption and the foreign currency risk of certain forecasted transactions, under this methodology:
| Thirteen weeks ended |  | Thirty-nine weeks ended
| February 22, 2015 |  | February 23, 2014 |  | February 22, 2015 |  | February 23, 2014
Net derivative gains (losses) incurred | $ | (40.1 | ) |  | $ | 42.6 |  |  | $ | (101.3 | ) |  | $ | 13.1 |
Less: Net derivative losses allocated to reporting segments | (46.2 | ) |  | (9.8 | ) |  | (32.2 | ) |  | (9.4 | )
Net derivative gains (losses) recognized in general corporate expenses | $ | 6.1 |  |  | $ | 52.4 |  |  | $ | (69.1 | ) |  | $ | 22.5 |
Net derivative losses allocated to Consumer Foods | $ | (30.9 | ) |  | $ | (4.4 | ) |  | $ | (26.7 | ) |  | $ | (3.1 | )
Net derivative gains (losses) allocated to Commercial Foods | (4.8 | ) |  | 0.5 |  |  | 1.2 |  |  | 0.9 |
Net derivative losses allocated to Private Brands | (10.5 | ) |  | (5.9 | ) |  | (6.7 | ) |  | (7.2 | )
Net derivative losses included in segment operating profit | $ | (46.2 | ) |  | $ | (9.8 | ) |  | $ | (32.2 | ) |  | $ | (9.4 | )

X
- Definition Allocation of net derivative gains losses from economic hedges to operating results of reporting segments. + References No definition available. + Details
Name: | cag_AllocationOfNetDerivativeGainsLossesFromEconomicHedgesToOperatingResultsOfReportingSegmentsTableTableTextBlock
Namespace Prefix: | cag_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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