XML 33 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

RESTRUCTURING ACTIVITIES (Narrative) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended | 25 Months Ended
--- | --- | --- | ---
Feb. 22, 2015 | Feb. 23, 2014 | Feb. 22, 2015 | Feb. 23, 2014 | Feb. 22, 2015
SCAE Plan |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Approved Cost |  |  |  |  | $ 343.0 cag_RestructuringandRelatedCostApprovedCost / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember
Restructuring and Related Cost, Expected Cost | 232.0 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |  | 232.0 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |  | 232.0 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember
Restructuring and Related Cost, Incurred Cost | 18.3 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember | 23.5 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember | 56.8 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember | 38.1 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |
Restructuring And Related Cost Expected Cash Outflows | 11.0 cag_RestructuringAndRelatedCostExpectedCashOutflows / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |  | 28.4 cag_RestructuringAndRelatedCostExpectedCashOutflows / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |  | 160.1 cag_RestructuringAndRelatedCostExpectedCashOutflows / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember
Restructuring And Related Cost Expected Noncash Charges | 7.3 cag_RestructuringAndRelatedCostExpectedNoncashCharges / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |  | 28.4 cag_RestructuringAndRelatedCostExpectedNoncashCharges / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember |  | 71.9 cag_RestructuringAndRelatedCostExpectedNoncashCharges / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember
Restructuring And Related Cost Incurred Cash Outflows |  |  |  |  | 117.5 cag_RestructuringAndRelatedCostIncurredCashOutflows / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember
Restructuring And Related Cost Incurred Noncash Charges |  |  |  |  | 51.4 cag_RestructuringAndRelatedCostIncurredNoncashCharges / us-gaap_RestructuringPlanAxis = cag_SCAEPlanMember
Acquisition Related Restructuring |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructured and related cost incurred to date | 23.7 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember |  | 23.7 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember |  | 23.7 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember
Acquisition Related Restructuring | Consumer Foods |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 2.4 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_ConsumerFoodsMember | 0.3 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_ConsumerFoodsMember | 5.7 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_ConsumerFoodsMember |
Restructured and related cost incurred to date | 21.2 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_ConsumerFoodsMember |  | 21.2 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_ConsumerFoodsMember |  | 21.2 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_ConsumerFoodsMember
Acquisition Related Restructuring | Corporate |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructured and related cost incurred to date | 2.5 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember |  | 2.5 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember |  | 2.5 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_AcquisitionRelatedRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember
Ralcorp Pre-acquisition Restructuring |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | 0.5 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember |  | 3.1 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember |
Restructuring And Related Cost Expected Cash Outflows | 1.9 cag_RestructuringAndRelatedCostExpectedCashOutflows / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember |  |  |  |
Restructuring And Related Cost Expected Noncash Charges | 1.8 cag_RestructuringAndRelatedCostExpectedNoncashCharges / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember |  |  |  |
Restructured and related cost incurred to date | 3.7 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember |  | 3.7 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember |  | 3.7 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember
Ralcorp Pre-acquisition Restructuring | Corporate |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructured and related cost incurred to date | 0.2 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember |  | 0.2 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember |  | 0.2 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember
Ralcorp Pre-acquisition Restructuring | Private Brands |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructured and related cost incurred to date | $ 3.5 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_PrivateBrandsMember |  | $ 3.5 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_PrivateBrandsMember |  | $ 3.5 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = cag_RalcorpPreacquisitionRestructuringMember / us-gaap_StatementBusinessSegmentsAxis = cag_PrivateBrandsMember

X
- Definition Restructuring and Related Cost, Approved Cost + References No definition available. + Details
Name: | cag_RestructuringandRelatedCostApprovedCost
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restructuring and related cost expected cash outflows. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostExpectedCashOutflows
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restructuring and related cost expected noncash charges. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostExpectedNoncashCharges
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restructuring And Related Cost Incurred Cash Outflows + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostIncurredCashOutflows
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restructuring And Related Cost Incurred Noncash Charges + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostIncurredNoncashCharges
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cag_AcquisitionRelatedRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cag_RalcorpPreacquisitionRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cag_SCAEPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |