XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
--- | ---
Feb. 26, 2017
Equity [Abstract] |
Reconciliation of Stockholders' Equity Accounts | The following table presents a reconciliation of our stockholders' equity accounts for the thirty-nine weeks ended February 26, 2017:
| Conagra Brands, Inc. Stockholders' Equity |  |  |  |
| Common Shares |  | Common Stock |  | Additional Paid-in Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Income (Loss) |  | Treasury Stock |  | Noncontrolling Interests |  | Total Equity
Balance at May 29, 2016 | 567.9 |  |  | $ | 2,839.7 |  |  | $ | 1,136.3 |  |  | $ | 3,218.3 |  |  | $ | (344.5 | ) |  | $ | (3,136.2 | ) |  | $ | 81.2 |  |  | $ | 3,794.8 |
Stock option and incentive plans |  |  |  |  | 29.8 |  |  | (1.2 | ) |  |  |  | 72.2 |  |  |  |  | 100.8 |
Adoption of ASU 2016-09 |  |  |  |  |  |  | (3.9 | ) |  |  |  |  |  |  |  | (3.9 | )
Spinoff of Lamb Weston |  |  |  |  |  |  | 775.2 |  |  | 13.6 |  |  |  |  |  |  | 788.8 |
Currency translation adjustment, net |  |  |  |  |  |  |  |  | (23.7 | ) |  |  |  | 0.4 |  |  | (23.3 | )
Repurchase of common shares |  |  |  |  |  |  |  |  |  |  | (619.4 | ) |  |  |  | (619.4 | )
Unrealized gain on securities |  |  |  |  |  |  |  |  | 0.4 |  |  |  |  |  |  | 0.4 |
Derivative adjustment, net |  |  |  |  |  |  |  |  | (1.2 | ) |  |  |  |  |  | (1.2 | )
Activities of noncontrolling interests |  |  |  |  | (0.8 | ) |  |  |  |  |  |  |  | 1.3 |  |  | 0.5 |
Pension and postretirement healthcare benefits |  |  |  |  |  |  |  |  | 84.1 |  |  |  |  |  |  | 84.1 |
Dividends declared on common stock; $0.70 per share |  |  |  |  |  |  | (305.4 | ) |  |  |  |  |  |  |  | (305.4 | )
Net income attributable to Conagra Brands, Inc. |  |  |  |  |  |  | 488.0 |  |  |  |  |  |  |  |  | 488.0 |
Balance at February 26, 2017 | 567.9 |  |  | $ | 2,839.7 |  |  | $ | 1,165.3 |  |  | $ | 4,171.0 |  |  | $ | (271.3 | ) |  | $ | (3,683.4 | ) |  | $ | 82.9 |  |  | $ | 4,304.2 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration