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RESTRUCTURING ACTIVITIES - Schedule of Pre-Tax Expenses in Association with the Restructuring Plan (Details) - USD ($) $ in Millions | 12 Months Ended | 18 Months Ended
--- | --- | ---
May 31, 2020 | May 26, 2019 | May 31, 2020
Pinnacle Integration Restructuring Plan |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | $ 360.2 |  | $ 360.2
Recognized pre-tax expenses | 73.8 | $ 168.2 | 242.0
Pinnacle Integration Restructuring Plan | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 65.6 |  | 65.6
Recognized pre-tax expenses | 1.3 |  | 2.8
Pinnacle Integration Restructuring Plan | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 28.7 |  | 28.7
Recognized pre-tax expenses | 10.3 |  | 11.8
Pinnacle Integration Restructuring Plan | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 4.1 |  | 4.1
Recognized pre-tax expenses | 1.0 |  | 4.1
Pinnacle Integration Restructuring Plan | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 261.8 |  | 261.8
Recognized pre-tax expenses | 61.2 |  | 223.3
Pinnacle Integration Restructuring Plan | Accelerated depreciation |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 15.5 |  | 15.5
Recognized pre-tax expenses | 2.7 |  | 2.7
Pinnacle Integration Restructuring Plan | Accelerated depreciation | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 9.9 |  | 9.9
Recognized pre-tax expenses | 0.6 |  | 0.6
Pinnacle Integration Restructuring Plan | Accelerated depreciation | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 5.6 |  | 5.6
Recognized pre-tax expenses | 2.1 |  | 2.1
Pinnacle Integration Restructuring Plan | Other cost of goods sold |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 17.6 |  | 17.6
Recognized pre-tax expenses | 0.3 |  | 4.0
Pinnacle Integration Restructuring Plan | Other cost of goods sold | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 7.7 |  | 7.7
Recognized pre-tax expenses | 0.3 |  | 1.8
Pinnacle Integration Restructuring Plan | Other cost of goods sold | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 9.2 |  | 9.2
Recognized pre-tax expenses |  |  | 1.5
Pinnacle Integration Restructuring Plan | Other cost of goods sold | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.7 |  | 0.7
Recognized pre-tax expenses |  |  | 0.7
Pinnacle Integration Restructuring Plan | Total cost of goods sold |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 33.1 |  | 33.1
Recognized pre-tax expenses | 3.0 |  | 6.7
Pinnacle Integration Restructuring Plan | Total cost of goods sold | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 17.6 |  | 17.6
Recognized pre-tax expenses | 0.9 |  | 2.4
Pinnacle Integration Restructuring Plan | Total cost of goods sold | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 14.8 |  | 14.8
Recognized pre-tax expenses | 2.1 |  | 3.6
Pinnacle Integration Restructuring Plan | Total cost of goods sold | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.7 |  | 0.7
Recognized pre-tax expenses |  |  | 0.7
Pinnacle Integration Restructuring Plan | Severance and related costs |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 120.9 |  | 120.9
Recognized pre-tax expenses | 8.8 |  | 120.9
Pinnacle Integration Restructuring Plan | Severance and related costs | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 4.3 |  | 4.3
Recognized pre-tax expenses | 4.3 |  | 4.3
Pinnacle Integration Restructuring Plan | Severance and related costs | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.5 |  | 1.5
Recognized pre-tax expenses | 0.2 |  | 1.5
Pinnacle Integration Restructuring Plan | Severance and related costs | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 115.1 |  | 115.1
Recognized pre-tax expenses | 4.3 |  | 115.1
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 42.9 |  | 42.9
Recognized pre-tax expenses | 6.9 |  | 6.9
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 36.2 |  | 36.2
Recognized pre-tax expenses | 0.2 |  | 0.2
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 3.8 |  | 3.8
Recognized pre-tax expenses | 3.8 |  | 3.8
Pinnacle Integration Restructuring Plan | Asset impairment (net of gains on disposal) | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 2.9 |  | 2.9
Recognized pre-tax expenses | 2.9 |  | 2.9
Pinnacle Integration Restructuring Plan | Accelerated depreciation |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 7.4 |  | 7.4
Recognized pre-tax expenses | 2.7 |  | 7.4
Pinnacle Integration Restructuring Plan | Accelerated depreciation | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 7.4 |  | 7.4
Recognized pre-tax expenses | 2.7 |  | 7.4
Pinnacle Integration Restructuring Plan | Contract/lease termination |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 24.6 |  | 24.6
Recognized pre-tax expenses | 14.8 |  | 15.9
Pinnacle Integration Restructuring Plan | Contract/lease termination | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.4 |  | 1.4
Pinnacle Integration Restructuring Plan | Contract/lease termination | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 4.7 |  | 4.7
Pinnacle Integration Restructuring Plan | Contract/lease termination | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.8 |  | 0.8
Recognized pre-tax expenses |  |  | 0.8
Pinnacle Integration Restructuring Plan | Contract/lease termination | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 17.7 |  | 17.7
Recognized pre-tax expenses | 14.8 |  | 15.1
Pinnacle Integration Restructuring Plan | Consulting/professional fees |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 91.3 |  | 91.3
Recognized pre-tax expenses | 30.0 |  | 68.3
Pinnacle Integration Restructuring Plan | Consulting/professional fees | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.2 |  | 0.2
Recognized pre-tax expenses | 0.2 |  | 0.2
Pinnacle Integration Restructuring Plan | Consulting/professional fees | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.8 |  | 0.8
Recognized pre-tax expenses | 0.6 |  | 0.8
Pinnacle Integration Restructuring Plan | Consulting/professional fees | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 90.3 |  | 90.3
Recognized pre-tax expenses | 29.2 |  | 67.3
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 40.0 |  | 40.0
Recognized pre-tax expenses | 7.6 |  | 15.9
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 10.2 |  | 10.2
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.1 |  | 1.1
Recognized pre-tax expenses | 0.1 |  | 0.1
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.3 |  | 0.3
Recognized pre-tax expenses | 0.2 |  | 0.3
Pinnacle Integration Restructuring Plan | Other selling, general and administrative expenses | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 28.4 |  | 28.4
Recognized pre-tax expenses | 7.3 |  | 15.5
Pinnacle Integration Restructuring Plan | Selling, general and administrative expenses |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 327.1 |  | 327.1
Recognized pre-tax expenses | 70.8 |  | 235.3
Pinnacle Integration Restructuring Plan | Selling, general and administrative expenses | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 48.0 |  | 48.0
Recognized pre-tax expenses | 0.4 |  | 0.4
Pinnacle Integration Restructuring Plan | Selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 13.9 |  | 13.9
Recognized pre-tax expenses | 8.2 |  | 8.2
Pinnacle Integration Restructuring Plan | Selling, general and administrative expenses | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 3.4 |  | 3.4
Recognized pre-tax expenses | 1.0 |  | 3.4
Pinnacle Integration Restructuring Plan | Selling, general and administrative expenses | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 261.8 |  | 261.8
Recognized pre-tax expenses | 61.2 |  | 223.3
Conagra Restructuring Plan |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 129.5 |  | 129.5
Recognized pre-tax expenses | 64.4 | $ 2.2 | 66.6
Conagra Restructuring Plan | Accelerated depreciation |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 58.1 |  | 58.1
Recognized pre-tax expenses | 27.5 |  | 28.3
Conagra Restructuring Plan | Accelerated depreciation | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 38.0 |  | 38.0
Recognized pre-tax expenses | 24.1 |  | 24.1
Conagra Restructuring Plan | Accelerated depreciation | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 20.1 |  | 20.1
Recognized pre-tax expenses | 3.4 |  | 4.2
Conagra Restructuring Plan | Other cost of goods sold |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 10.0 |  | 10.0
Recognized pre-tax expenses | 2.7 |  | 2.7
Conagra Restructuring Plan | Other cost of goods sold | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 9.0 |  | 9.0
Recognized pre-tax expenses | 2.5 |  | 2.5
Conagra Restructuring Plan | Other cost of goods sold | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.0 |  | 1.0
Recognized pre-tax expenses | 0.2 |  | 0.2
Conagra Restructuring Plan | Total cost of goods sold |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 68.1 |  | 68.1
Recognized pre-tax expenses | 30.2 |  | 31.0
Conagra Restructuring Plan | Total cost of goods sold | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 47.0 |  | 47.0
Recognized pre-tax expenses | 26.6 |  | 26.6
Conagra Restructuring Plan | Total cost of goods sold | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 21.1 |  | 21.1
Recognized pre-tax expenses | 3.6 |  | 4.4
Conagra Restructuring Plan | Severance and related costs |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 17.5 |  | 17.5
Recognized pre-tax expenses | 7.0 |  | 8.4
Conagra Restructuring Plan | Severance and related costs | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 12.1 |  | 12.1
Recognized pre-tax expenses | 4.7 |  | 4.7
Conagra Restructuring Plan | Severance and related costs | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 3.5 |  | 3.5
Recognized pre-tax expenses | 1.3 |  | 1.8
Conagra Restructuring Plan | Severance and related costs | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.2 |  | 1.2
Recognized pre-tax expenses | 0.5 |  | 1.2
Conagra Restructuring Plan | Severance and related costs | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.7 |  | 0.7
Recognized pre-tax expenses | 0.5 |  | 0.7
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 25.3 |  | 25.3
Recognized pre-tax expenses | 25.3 |  | 25.3
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 25.0 |  | 25.0
Recognized pre-tax expenses | 25.0 |  | 25.0
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.2 |  | 0.2
Recognized pre-tax expenses | 0.2 |  | 0.2
Conagra Restructuring Plan | Asset impairment (net of gains on disposal) | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.1 |  | 0.1
Recognized pre-tax expenses | 0.1 |  | 0.1
Conagra Restructuring Plan | Contract/lease termination |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.3 |  | 0.3
Recognized pre-tax expenses | 0.1 |  |
Conagra Restructuring Plan | Contract/lease termination | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.2 |  | 0.2
Conagra Restructuring Plan | Contract/lease termination | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.1 |  | 0.1
Recognized pre-tax expenses | 0.1 |  |
Conagra Restructuring Plan | Consulting/professional fees |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.2 |  | 1.2
Recognized pre-tax expenses |  |  | 0.1
Conagra Restructuring Plan | Consulting/professional fees | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.2 |  | 1.2
Recognized pre-tax expenses |  |  | 0.1
Conagra Restructuring Plan | Other selling, general and administrative expenses |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 16.5 |  | 16.5
Recognized pre-tax expenses | 1.2 |  | 1.2
Conagra Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 14.3 |  | 14.3
Recognized pre-tax expenses | 0.9 |  | 0.9
Conagra Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.9 |  | 1.9
Recognized pre-tax expenses | 0.3 |  | 0.3
Conagra Restructuring Plan | Other selling, general and administrative expenses | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.3 |  | 0.3
Conagra Restructuring Plan | Selling, general and administrative expenses |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 60.8 |  | 60.8
Recognized pre-tax expenses | 33.6 |  | 35.0
Conagra Restructuring Plan | Selling, general and administrative expenses | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 51.6 |  | 51.6
Recognized pre-tax expenses | 30.6 |  | 30.6
Conagra Restructuring Plan | Selling, general and administrative expenses | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 5.6 |  | 5.6
Recognized pre-tax expenses | 1.8 |  | 2.3
Conagra Restructuring Plan | Selling, general and administrative expenses | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.6 |  | 1.6
Recognized pre-tax expenses | 0.6 |  | 1.3
Conagra Restructuring Plan | Selling, general and administrative expenses | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 2.0 |  | 2.0
Recognized pre-tax expenses | 0.6 |  | 0.8
Conagra Restructuring Plan | Total |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 128.9 |  | 128.9
Recognized pre-tax expenses | 63.8 |  | 66.0
Conagra Restructuring Plan | Total | Reporting segments | Grocery & Snacks |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 98.6 |  | 98.6
Recognized pre-tax expenses | 57.2 |  | 57.2
Conagra Restructuring Plan | Total | Reporting segments | Refrigerated & Frozen |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 26.7 |  | 26.7
Recognized pre-tax expenses | 5.4 |  | 6.7
Conagra Restructuring Plan | Total | Reporting segments | International |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 1.6 |  | 1.6
Recognized pre-tax expenses | 0.6 |  | 1.3
Conagra Restructuring Plan | Total | Corporate |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 2.0 |  | 2.0
Recognized pre-tax expenses | 0.6 |  | 0.8
Conagra Restructuring Plan | Reclassified to Pension and postretirement non-service income |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges expected to be incurred | 0.6 |  | 0.6
Recognized pre-tax expenses | $ 0.6 |  | $ 0.6

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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