XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

STOCKHOLDERS' EQUITY | 6 Months Ended
--- | ---
Nov. 26, 2017
Equity [Abstract] |
STOCKHOLDERS' EQUITY | STOCKHOLDERS' EQUITY The following table presents a reconciliation of our stockholders' equity accounts for the twenty-six weeks ended November 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 28, 2017 | 567.9 |  |  | $ | 2,839.7 |  |  | $ | 1,171.9 |  |  | $ | 4,247.0 |  |  | $ | (212.9 | ) |  | $ | (4,054.9 | ) |  | $ | 87.0 |  |  | $ | 4,077.8 |
Stock option and incentive plans |  |  |  |  | (5.1 | ) |  | 0.2 |  |  |  |  | 27.0 |  |  |  |  | 22.1 |
Spinoff of Lamb Weston |  |  |  |  |  |  | 15.5 |  |  |  |  |  |  |  |  | 15.5 |
Currency translation adjustment, net |  |  |  |  |  |  |  |  | 19.9 |  |  |  |  |  |  |  | 19.9 |
Repurchase of common shares |  |  |  |  |  |  |  |  |  |  | (580.0 | ) |  |  |  | (580.0 | )
Unrealized gain on securities |  |  |  |  |  |  |  |  | 0.4 |  |  |  |  |  |  | 0.4 |
Derivative adjustment, net |  |  |  |  |  |  |  |  | 0.7 |  |  |  |  |  |  | 0.7 |
Activities of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 |  |  | 1.8 |
Pension and postretirement healthcare benefits |  |  |  |  |  |  |  |  | 26.7 |  |  |  |  |  |  | 26.7 |
Dividends declared on common stock; $0.425 per share |  |  |  |  |  |  | (174.4 | ) |  |  |  |  |  |  |  | (174.4 | )
Net income attributable to Conagra Brands, Inc. |  |  |  |  |  |  | 376.0 |  |  |  |  |  |  |  |  | 376.0 |
Balance at November 26, 2017 | 567.9 |  |  | $ | 2,839.7 |  |  | $ | 1,166.8 |  |  | $ | 4,464.3 |  |  | $ | (165.2 | ) |  | $ | (4,607.9 | ) |  | $ | 88.8 |  |  | $ | 3,786.5 |
On November 9, 2016, we completed the Spinoff of the Lamb Weston business. During the first half of fiscal 2018, the income tax basis of certain Lamb Weston assets and liabilities were finalized. The adjustment to Retained Earnings was recorded to reflect the adjustment to deferred income taxes.

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 The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration