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RESTRUCTURING ACTIVITIES - Schedule of Liabilities Recorded for the Restructuring Plan (Details) $ in Millions | 9 Months Ended
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Feb. 27, 2022 USD ($)
Pinnacle Integration Restructuring Plan |
Restructuring Cost and Reserve |
Beginning balance | $ 9.0
Costs Incurred and Charged to Expense | 17.3
Costs Paid or Otherwise Settled | (23.9)
Changes in Estimates | (0.1)
Ending balance | 2.3
Pinnacle Integration Restructuring Plan | Severance and related costs |
Restructuring Cost and Reserve |
Beginning balance | 5.1
Costs Incurred and Charged to Expense | 0.3
Costs Paid or Otherwise Settled | (5.1)
Changes in Estimates | 0.4
Ending balance | 0.7
Pinnacle Integration Restructuring Plan | Contract/lease termination |
Restructuring Cost and Reserve |
Costs Paid or Otherwise Settled | 0.5
Changes in Estimates | (0.5)
Pinnacle Integration Restructuring Plan | Consulting/professional fees |
Restructuring Cost and Reserve |
Beginning balance | 3.9
Costs Incurred and Charged to Expense | 13.5
Costs Paid or Otherwise Settled | (15.8)
Ending balance | 1.6
Pinnacle Integration Restructuring Plan | Other Costs |
Restructuring Cost and Reserve |
Costs Incurred and Charged to Expense | 3.5
Costs Paid or Otherwise Settled | (3.5)
Conagra Restructuring Plan |
Restructuring Cost and Reserve |
Beginning balance | 9.7
Costs Incurred and Charged to Expense | 12.6
Costs Paid or Otherwise Settled | (14.6)
Changes in Estimates | (1.2)
Ending balance | 6.5
Conagra Restructuring Plan | Severance and related costs |
Restructuring Cost and Reserve |
Beginning balance | 9.7
Costs Incurred and Charged to Expense | 4.4
Costs Paid or Otherwise Settled | (7.0)
Changes in Estimates | (1.2)
Ending balance | 5.9
Conagra Restructuring Plan | Contract/lease termination |
Restructuring Cost and Reserve |
Costs Incurred and Charged to Expense | 0.1
Costs Paid or Otherwise Settled | (0.1)
Conagra Restructuring Plan | Other Costs |
Restructuring Cost and Reserve |
Costs Incurred and Charged to Expense | 8.1
Costs Paid or Otherwise Settled | (7.5)
Ending balance | $ 0.6

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 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
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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)(2) -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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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