XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.24.4

RESTRUCTURING ACTIVITIES - Schedule of restructuring plan expenses (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 72 Months Ended
--- | --- | --- | ---
Nov. 24, 2024 | Nov. 26, 2023 | Aug. 27, 2023 | Nov. 24, 2024 | May 25, 2025
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | $ 83.8 |
Corporate, Non-Segment |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 2.0 |
Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges | $ 79.5 | $ 3.6 | $ 27.4 | 83.8 | $ 303.3
Asset impairment (net of gains on disposal) |  |  |  | 62.6 |
Balance |  |  |  | 10.4 |
Costs Incurred and Charged to Expense |  |  |  | 15.7 |
Costs Paid or Otherwise Settled |  |  |  | (13.6) |
Changes in Estimates |  |  |  | (0.7) |
Balance | 11.8 |  |  | 11.8 |
Accelerated depreciation | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.8 |
Other cost of goods sold | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 6.5 |
Total cost of goods sold | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 8.3 |
Severance and related costs | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 7.8 |
Balance |  |  |  | 9.8 |
Costs Incurred and Charged to Expense |  |  |  | 8.5 |
Costs Paid or Otherwise Settled |  |  |  | (7.2) |
Changes in Estimates |  |  |  | (0.7) |
Balance | 10.4 |  |  | 10.4 |
Severance and related costs | Conagra Restructuring Plan | Corporate, Non-Segment |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.8 |
Contract/lease termination | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.5 |
Costs Incurred and Charged to Expense |  |  |  | 1.5 |
Costs Paid or Otherwise Settled |  |  |  | (1.5) |
Other costs | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Balance |  |  |  | 0.6 |
Costs Incurred and Charged to Expense |  |  |  | 5.7 |
Costs Paid or Otherwise Settled |  |  |  | (4.9) |
Balance | $ 1.4 |  |  | 1.4 |
Other SG&A | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 3.6 |
Other SG&A | Conagra Restructuring Plan | Corporate, Non-Segment |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 0.2 |
Total SG&A | Conagra Restructuring Plan |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 75.5 |
Total SG&A | Conagra Restructuring Plan | Corporate, Non-Segment |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 2.0 |
Grocery & Snacks | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 6.0 |
Grocery & Snacks | Accelerated depreciation | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.8 |
Grocery & Snacks | Other cost of goods sold | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.6 |
Grocery & Snacks | Total cost of goods sold | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 3.4 |
Grocery & Snacks | Severance and related costs | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 0.1 |
Grocery & Snacks | Contract/lease termination | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.3 |
Grocery & Snacks | Other SG&A | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.2 |
Grocery & Snacks | Total SG&A | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 2.6 |
Refrigerated & Frozen | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 77.4 |
Refrigerated & Frozen | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Asset impairment (net of gains on disposal) |  |  |  | 64.5 |
Refrigerated & Frozen | Other cost of goods sold | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 5.1 |
Refrigerated & Frozen | Total cost of goods sold | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 5.1 |
Refrigerated & Frozen | Severance and related costs | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 6.2 |
Refrigerated & Frozen | Other SG&A | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 1.6 |
Refrigerated & Frozen | Total SG&A | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 72.3 |
International | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | (1.6) |
International | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Asset impairment (net of gains on disposal) |  |  |  | (1.9) |
International | Other cost of goods sold | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | (0.2) |
International | Total cost of goods sold | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | (0.2) |
International | Severance and related costs | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | (0.3) |
International | Contract/lease termination | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 0.2 |
International | Other SG&A | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | 0.6 |
International | Total SG&A | Conagra Restructuring Plan | Operating Segments |  |  |  |  |
RESTRUCTURING ACTIVITIES |  |  |  |  |
Restructuring plan charges |  |  |  | $ (1.4) |

X
- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + Details
Name: | us-gaap_RestructuringCharges
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_RestructuringReserveAccrualAdjustment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
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_RestructuringCostAndReserveAxis=cag_AcceleratedDepreciationRelatedToCostOfGoodsSoldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cag_OtherCostOfGoodsSoldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cag_CostsOfGoodsSoldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cag_SeveranceAndRelatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cag_ContractAndLeaseTerminationExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cag_OtherNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cag_OtherSellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cag_GroceryAndSnacksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cag_RefrigeratedAndFrozenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cag_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |