XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Restructuring Activities - Restructuring Plan Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 45 Months Ended
Aug. 28, 2022
Aug. 29, 2021
Aug. 28, 2022
Restructuring and Related Cost, Expected Cost, Total $ 148.1   $ 148.1
Restructuring and Related Cost, Incurred Cost 0.6    
Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 10.9   10.9
Restructuring and Related Cost, Incurred Cost    
Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 148.7   148.7
Restructuring and Related Cost, Incurred Cost 4.1 $ 8.5 146.3
Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total  
Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 72.8   72.8
Restructuring and Related Cost, Incurred Cost     72.8
Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 11.2   11.2
Restructuring and Related Cost, Incurred Cost 0.2   11.2
Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost 0.0   0.0
Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 84.0   84.0
Restructuring and Related Cost, Incurred Cost 0.2   84.0
Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost 0.0   0.0
Severance And Related Costs [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 19.2   19.2
Restructuring and Related Cost, Incurred Cost 0.2   19.0
Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 4.7   4.7
Restructuring and Related Cost, Incurred Cost 0.0   4.4
Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.6   0.6
Restructuring and Related Cost, Incurred Cost 0.1   0.6
Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.1   0.1
Restructuring and Related Cost, Incurred Cost 0.0   0.1
Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 22.8   22.8
Restructuring and Related Cost, Incurred Cost     22.8
Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 5.6   5.6
Restructuring and Related Cost, Incurred Cost 3.0   4.7
Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 5.6   5.6
Restructuring and Related Cost, Incurred Cost 3.0   4.7
Other Net [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 15.9   15.9
Restructuring and Related Cost, Incurred Cost 0.6   14.6
Other Net [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.5   0.5
Restructuring and Related Cost, Incurred Cost 0.1   0.4
Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Expected Cost, Total 64.1   64.1
Restructuring and Related Cost, Incurred Cost 3.9   61.7
Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Expected Cost, Total 10.9   10.9
Restructuring and Related Cost, Incurred Cost 3.1   9.6
Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Incurred Cost 4.1   145.7
Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Corporate, Non-Segment [Member]      
Restructuring and Related Cost, Incurred Cost 3.1   9.6
Pension And Postretirement Nonservice Cost Income Member | Conagra Restructuring Plan [Member]      
Restructuring and Related Cost, Incurred Cost     0.6
Grocery And Snacks [Member]      
Restructuring and Related Cost, Expected Cost, Total 88.8   88.8
Restructuring and Related Cost, Incurred Cost    
Grocery And Snacks [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total  
Grocery And Snacks [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 33.2   33.2
Restructuring and Related Cost, Incurred Cost     33.2
Grocery And Snacks [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 8.7   8.7
Restructuring and Related Cost, Incurred Cost 0.0   8.7
Grocery And Snacks [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 41.9   41.9
Restructuring and Related Cost, Incurred Cost 0.0   41.9
Grocery And Snacks [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 11.7   11.7
Restructuring and Related Cost, Incurred Cost 0.1   11.7
Grocery And Snacks [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.5   0.5
Restructuring and Related Cost, Incurred Cost 0.1   0.5
Grocery And Snacks [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 21.9   21.9
Restructuring and Related Cost, Incurred Cost     21.9
Grocery And Snacks [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost 0.0   0.0
Grocery And Snacks [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 12.8   12.8
Restructuring and Related Cost, Incurred Cost 0.1   12.7
Grocery And Snacks [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 46.9   46.9
Restructuring and Related Cost, Incurred Cost 0.3   46.8
Grocery And Snacks [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Incurred Cost 0.3   88.7
Refrigerated And Frozen [Member]      
Restructuring and Related Cost, Expected Cost, Total 46.7   46.7
Restructuring and Related Cost, Incurred Cost    
Refrigerated And Frozen [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total  
Refrigerated And Frozen [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 39.6   39.6
Restructuring and Related Cost, Incurred Cost     39.6
Refrigerated And Frozen [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 2.5   2.5
Restructuring and Related Cost, Incurred Cost 0.2   2.5
Refrigerated And Frozen [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 42.1   42.1
Restructuring and Related Cost, Incurred Cost 0.2   42.1
Refrigerated And Frozen [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 1.2   1.2
Restructuring and Related Cost, Incurred Cost 0.1   1.3
Refrigerated And Frozen [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost 0.0   0.0
Refrigerated And Frozen [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.8   0.8
Restructuring and Related Cost, Incurred Cost     0.8
Refrigerated And Frozen [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost 0.0   0.0
Refrigerated And Frozen [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 2.6   2.6
Restructuring and Related Cost, Incurred Cost 0.4   1.5
Refrigerated And Frozen [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 4.6   4.6
Restructuring and Related Cost, Incurred Cost 0.5   3.6
Refrigerated And Frozen [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Incurred Cost 0.7   45.7
International [Member]      
Restructuring and Related Cost, Expected Cost, Total 1.4   1.4
Restructuring and Related Cost, Incurred Cost    
International [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total  
International [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
International [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
International [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
International [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 1.3   1.3
Restructuring and Related Cost, Incurred Cost     1.3
International [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
International [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.1   0.1
Restructuring and Related Cost, Incurred Cost     0.1
International [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
International [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
International [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 1.4   1.4
Restructuring and Related Cost, Incurred Cost     1.4
International [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Incurred Cost     1.4
Foodservice [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.3   0.3
Restructuring and Related Cost, Incurred Cost    
Foodservice [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total  
Foodservice [Member] | Accelerated Depreciation Related To Cost Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Other Cost of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Costs Of Goods Sold [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Severance And Related Costs [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.3   0.3
Restructuring and Related Cost, Incurred Cost     0.3
Foodservice [Member] | Contract And Lease Termination Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Asset Impairment Net Of Gains On Disposal [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Consulting And Professional Fees [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Other Net [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total 0.0   0.0
Restructuring and Related Cost, Incurred Cost     0.0
Foodservice [Member] | Other Selling, General and Administrative Expenses [Member] | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Expected Cost, Total $ 0.3   0.3
Restructuring and Related Cost, Incurred Cost     0.3
Foodservice [Member] | Cost Of Goods Sold And Selling General And Administrative Expenses Member | Conagra Restructuring Plan [Member] | Operating Segments [Member]      
Restructuring and Related Cost, Incurred Cost     $ 0.3