XML 80 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Aug. 27, 2017
Aug. 28, 2016
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period $ 4,077.8  
Stock option and incentive plans 6.1  
Spinoff of Lamb Weston 1.0  
Currency translation adjustment, net 32.5  
Repurchase of common shares (300.0)  
Unrealized gain on securities 0.2 $ 0.1
Activities of noncontrolling interests 0.8  
Dividends declared on common stock; $0.2125 per share $ (88.3)  
Dividends declared on common stock (in dollars per share) $ 0.2125  
Net income attributable to Conagra Brands, Inc. $ 152.5 $ 186.2
Balance at ending of period $ 3,882.6  
Common Stock    
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period (in shares) 567.9  
Balance at beginning of period $ 2,839.7  
Balance at end of period (in shares) 567.9  
Balance at ending of period $ 2,839.7  
Additional Paid-in Capital    
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period 1,171.9  
Stock option and incentive plans (12.0)  
Balance at ending of period 1,159.9  
Retained Earnings    
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period 4,247.0  
Stock option and incentive plans 0.4  
Spinoff of Lamb Weston 1.0  
Dividends declared on common stock; $0.2125 per share (88.3)  
Net income attributable to Conagra Brands, Inc. 152.5  
Balance at ending of period 4,312.6  
Accumulated Other Comprehensive Income (Loss)    
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period (212.9)  
Currency translation adjustment, net 31.5  
Unrealized gain on securities 0.2  
Balance at ending of period (181.2)  
Treasury Stock    
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period (4,054.9)  
Stock option and incentive plans 17.7  
Repurchase of common shares (300.0)  
Balance at ending of period (4,337.2)  
Noncontrolling Interests    
Conagra Brands, Inc. Stockholders' Equity    
Balance at beginning of period 87.0  
Currency translation adjustment, net 1.0  
Activities of noncontrolling interests 0.8  
Balance at ending of period $ 88.8