XML 66 R53.htm IDEA: XBRL DOCUMENT
v3.20.1

RESTRUCTURING ACTIVITIES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 13 Months Ended | 15 Months Ended | 72 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Feb. 23, 2020 | Feb. 24, 2019 | Feb. 23, 2020 | Feb. 24, 2019 | Feb. 23, 2020 | Feb. 23, 2020 | Feb. 23, 2020 | Dec. 31, 2018
Pinnacle Integration Restructuring Plan |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Charges approved for incurrence |  |  |  |  |  |  |  | $ 360.0
Cash charges approved for incurrence |  |  |  |  |  |  |  | 255.0
Non-cash charges approved for incurrence |  |  |  |  |  |  |  | $ 105.0
Charges expected to be incurred | $ 363.8 |  | $ 363.8 |  | $ 363.8 | $ 363.8 | $ 363.8 |
Cash charges incurred or expected to be incurred | 257.8 |  | 257.8 |  | 257.8 | 257.8 | 257.8 |
Non-cash charges incurred or expected to be incurred | 106.0 |  | 106.0 |  | 106.0 | 106.0 | 106.0 |
Recognized charges | 19.6 | $ 36.9 | 63.5 | $ 139.5 |  | 231.7 |  |
Charges that have resulted or will result in cash outflows | 12.7 |  | 41.8 |  |  |  |  |
Non-cash charges | 6.9 |  | 21.7 |  |  |  |  |
Charges that have resulted or will result in cash outflows |  |  |  |  |  | 203.0 |  |
Non-cash charges |  |  |  |  |  | 28.7 |  |
Conagra Restructuring Plan |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Charges approved for incurrence | 129.8 |  | 129.8 |  | 129.8 | 129.8 | 129.8 |
Cash charges approved for incurrence | 36.9 |  | 36.9 |  | 36.9 | 36.9 | 36.9 |
Non-cash charges approved for incurrence | 92.9 |  | 92.9 |  | 92.9 | 92.9 | 92.9 |
Charges expected to be incurred | 126.7 |  | 126.7 |  | 126.7 | 126.7 | 126.7 |
Cash charges incurred or expected to be incurred | 35.2 |  | 35.2 |  | 35.2 | 35.2 | 35.2 |
Non-cash charges incurred or expected to be incurred | 91.5 |  | 91.5 |  | 91.5 | 91.5 | 91.5 |
Recognized charges | 11.9 | 1.0 | 52.6 | 1.0 | 54.8 |  |  |
Charges that have resulted or will result in cash outflows | 2.8 |  | 7.5 |  |  |  |  |
Non-cash charges | 9.1 |  | 45.1 |  |  |  |  |
Charges that have resulted or will result in cash outflows |  |  |  |  | 8.9 |  |  |
Non-cash charges |  |  |  |  | 45.9 |  |  |
SCAE Plan |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Charges expected to be incurred | 471.2 |  | 471.2 |  | 471.2 | 471.2 | 471.2 |
Recognized charges | 0.3 | $ 3.5 | 1.0 | $ 8.6 |  |  | 470.9 |
Charges that have resulted or will result in cash outflows |  |  |  |  |  |  | 321.7 |
Non-cash charges |  |  |  |  |  |  | 149.2 |
Cash charges expected to be incurred | 322.0 |  | 322.0 |  | 322.0 | 322.0 | 322.0 |
Non-cash charges expected to be incurred | $ 149.2 |  | $ 149.2 |  | $ 149.2 | $ 149.2 | 149.2 |
SCAE Plan | Cost of goods sold |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Recognized charges |  |  |  |  |  |  | 103.3 |
SCAE Plan | Selling, general and administrative expenses |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Recognized charges |  |  |  |  |  |  | 365.3 |
SCAE Plan | Reclassified to Pension and postretirement non-service income |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Recognized charges |  |  |  |  |  |  | $ 2.3 |

X
- Definition Restructuring and related cost approved for incurrence cash outflows from inception. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostApprovedForIncurrenceCashOutflowsFromInception
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Restructuring and related cost approved for incurrence noncash charges from inception. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostApprovedForIncurrenceNoncashChargesFromInception
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 cash outflows from inception. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostExpectedCashOutflowsFromInception
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 expected noncash charges from inception. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostExpectedNoncashChargesFromInception
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Definition Restructuring and related cost incurred or expected cash outflows from inception. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostIncurredOrExpectedCashOutflowsFromInception
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Restructuring and related cost incurred or expected non cash charges from inception. + References No definition available. + Details
Name: | cag_RestructuringAndRelatedCostIncurredOrExpectedNonCashChargesFromInception
Namespace Prefix: | cag_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of costs incurred to date 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 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 50 -Paragraph 1 -Subparagraph (d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 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(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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/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
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/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
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + 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_PinnacleIntegrationRestructuringPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cag_ConagraRestructuringPlanMember
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: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=cag_PensionAndPostretirementNonserviceCostIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |