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v3.21.2

Consolidated Statements of Common Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Revision of Prior Period, Accounting Standards Update, Adjustment | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Revision of Prior Period, Accounting Standards Update, Adjustment | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Revision of Prior Period, Accounting Standards Update, Adjustment | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at May. 27, 2018 | $ 3,756.6 |  | $ 2,839.7 | $ 1,180.0 | $ 4,744.9 |  | $ (110.5) |  | $ (4,977.9) | $ 80.4
Beginning balance (ASU 2016-01) at May. 27, 2018 |  |  |  |  |  | $ 0.6 |  | $ (0.6) |  |
Beginning balance (ASU 2014-09) at May. 27, 2018 |  | $ 0.5 |  |  |  | 0.5 |  |  |  |
Beginning balance (in shares) at May. 27, 2018 |  |  | 567.9 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Stock option and incentive plans | 33.1 |  |  | (6.7) | 0.1 |  |  |  | 39.6 | 0.1
Currency translation adjustments | 0.2 |  |  |  |  |  | 2.1 |  |  | (1.9)
Issuance of treasury shares | 2,816.3 |  |  | 638.2 |  |  |  |  | 2,178.1 |
Issuance of common stock | 555.7 |  | $ 81.5 | 474.2 |  |  |  |  |  |
Issuance of common stock (in shares) |  |  | 16.3 |  |  |  |  |  |  |
Derivative adjustments | 32.7 |  |  |  |  |  | 32.7 |  |  |
Activities of noncontrolling interests | 0.8 |  |  | 0.3 |  |  |  |  |  | 0.5
Pension and postretirement healthcare benefits | (34.0) |  |  |  |  |  | (34.0) |  |  |
Dividends declared on common stock | (376.5) |  |  |  | (376.5) |  |  |  |  |
Net income attributable to Conagra Brands, Inc. | 678.3 |  |  |  | 678.3 |  |  |  |  |
Ending balance at May. 26, 2019 | 7,463.7 |  | $ 2,921.2 | 2,286.0 | 5,047.9 |  | (110.3) |  | (2,760.2) | 79.1
Ending balance (in shares) at May. 26, 2019 |  |  | 584.2 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Stock option and incentive plans | 64.6 |  |  | 37.2 | (2.9) |  |  |  | 30.3 |
Currency translation adjustments | (41.3) |  |  |  |  |  | (34.8) |  |  | (6.5)
Derivative adjustments | (7.7) |  |  |  |  |  | (7.7) |  |  |
Activities of noncontrolling interests | 2.0 |  |  |  |  |  |  |  |  | 2.0
Pension and postretirement healthcare benefits | 43.2 |  |  |  |  |  | 43.2 |  |  |
Dividends declared on common stock | (413.9) |  |  |  | (413.9) |  |  |  |  |
Net income attributable to Conagra Brands, Inc. | 840.1 |  |  |  | 840.1 |  |  |  |  |
Ending balance at May. 31, 2020 | 7,950.7 |  | $ 2,921.2 | 2,323.2 | 5,471.2 |  | (109.6) |  | (2,729.9) | 74.6
Ending balance (ASU 2016-13) at May. 31, 2020 |  | $ (1.1) |  |  |  | $ (1.1) |  |  |  |
Ending balance (in shares) at May. 31, 2020 |  |  | 584.2 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Stock option and incentive plans | 64.1 |  |  | 18.9 | (3.1) |  |  |  | 48.1 | 0.2
Currency translation adjustments | 51.8 |  |  |  |  |  | 48.6 |  |  | 3.2
Repurchase of common shares | (298.1) |  |  |  |  |  |  |  | (298.1) |
Derivative adjustments | (2.0) |  |  |  |  |  | (2.0) |  |  |
Activities of noncontrolling interests | 1.6 |  |  |  |  |  |  |  |  | 1.6
Pension and postretirement healthcare benefits | 68.8 |  |  |  |  |  | 68.8 |  |  |
Dividends declared on common stock | (503.2) |  |  |  | (503.2) |  |  |  |  |
Net income attributable to Conagra Brands, Inc. | 1,298.8 |  |  |  | 1,298.8 |  |  |  |  |
Ending balance at May. 30, 2021 | $ 8,631.4 |  | $ 2,921.2 | $ 2,342.1 | $ 6,262.6 |  | $ 5.8 |  | $ (2,979.9) | $ 79.6
Ending balance (in shares) at May. 30, 2021 |  |  | 584.2 |  |  |  |  |  |  |

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