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v3.23.4

Note 14 - Stockholders' Equity - Reconciliation of Stockholders' Equity Accounts (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 26, 2023 | Aug. 27, 2023 | Nov. 27, 2022 | Aug. 28, 2022 | Nov. 26, 2023 | Nov. 27, 2022
Balance | $ 8,955.1 | $ 8,807.3 | $ 8,576.7 | $ 8,862.2 | $ 8,807.3 | $ 8,862.2
Stock option and incentive plans | 6.6 | (16.2) | 39.6 | 14.9 |  |
Currency translation adjustments | (6.3) | 10.6 | (8.2) | (13.6) |  |
Derivative adjustments | 0.8 | 1.6 | 6.6 | (2.1) |  |
Activities of noncontrolling interests |  | 0.2 | 0.3 |  |  |
Pension and postretirement healthcare benefits | (1.0) | (0.8) | (1.4) | 1.4 |  |
Dividends declared on common stock | (167.2) | (167.3) | (157.8) | (158.6) |  |
Net income attributable to Conagra Brands, Inc. common stockholders: | 286.2 | 319.7 | 381.9 | (77.5) | 605.9 | 304.4
Repurchase of common shares |  |  | (100.0) | (50.0) |  |
Balance | $ 9,074.2 | $ 8,955.1 | $ 8,737.7 | $ 8,576.7 | $ 9,074.2 | $ 8,737.7
Common Stock [Member] |  |  |  |  |  |
Balance (in shares) | 584.2 | 584.2 | 584.2 | 584.2 | 584.2 | 584.2
Balance | $ 2,921.2 | $ 2,921.2 | $ 2,921.2 | $ 2,921.2 | $ 2,921.2 | $ 2,921.2
Balance (in shares) | 584.2 | 584.2 | 584.2 | 584.2 | 584.2 | 584.2
Balance | $ 2,921.2 | $ 2,921.2 | $ 2,921.2 | $ 2,921.2 | $ 2,921.2 | $ 2,921.2
Additional Paid-in Capital [Member] |  |  |  |  |  |
Balance | 2,334.0 | 2,376.9 | 2,323.0 | 2,324.6 | 2,376.9 | 2,324.6
Stock option and incentive plans | 5.6 | (42.9) | 37.9 | (1.6) |  |
Balance | 2,339.6 | 2,334.0 | 2,360.9 | 2,323.0 | 2,339.6 | 2,360.9
Retained Earnings [Member] |  |  |  |  |  |
Balance | 6,752.9 | 6,599.4 | 6,314.8 | 6,550.7 | 6,599.4 | 6,550.7
Stock option and incentive plans | (0.4) | 1.1 | (2.4) | 0.2 |  |
Dividends declared on common stock | (167.2) | (167.3) | (157.8) | (158.6) |  |
Net income attributable to Conagra Brands, Inc. common stockholders: |  | 319.7 | 381.9 | (77.5) |  |
Balance | 6,871.5 | 6,752.9 | 6,536.5 | 6,314.8 | 6,871.5 | 6,536.5
AOCI Attributable to Parent [Member] |  |  |  |  |  |
Balance | (32.9) | (44.4) | (23.4) | (11.2) | (44.4) | (11.2)
Currency translation adjustments | (5.6) | 10.7 | (6.5) | (11.5) |  |
Derivative adjustments | 0.8 | 1.6 | 6.6 | (2.1) |  |
Pension and postretirement healthcare benefits | (1.0) | (0.8) | (1.3) | 1.4 |  |
Balance | (38.7) | (32.9) | (24.6) | (23.4) | (38.7) | (24.6)
Treasury Stock, Common [Member] |  |  |  |  |  |
Balance | (3,090.7) | (3,116.3) | (3,031.3) | (2,997.6) | (3,116.3) | (2,997.6)
Stock option and incentive plans | 1.1 | 25.6 | 3.6 | 16.3 |  |
Repurchase of common shares |  |  |  | (50.0) |  |
Balance | (3,089.6) | (3,090.7) | (3,127.7) | (3,031.3) | (3,089.6) | (3,127.7)
Noncontrolling Interest [Member] |  |  |  |  |  |
Balance | 70.6 | 70.5 | 72.4 | 74.5 | 70.5 | 74.5
Stock option and incentive plans | 0.3 |  | 0.5 |  |  |
Currency translation adjustments | (0.7) | (0.1) | (1.7) | (2.1) |  |
Activities of noncontrolling interests |  | 0.2 | 0.3 |  |  |
Pension and postretirement healthcare benefits |  |  | (0.1) |  |  |
Balance | $ 70.2 | $ 70.6 | $ 71.4 | $ 72.4 | $ 70.2 | $ 71.4

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