SEC Info - Conagra Brands Inc. - ‘10-Q’ for 2/25/24

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Conagra Brands Inc. – ‘10-Q’ for 2/25/24 – ‘EX-101.CAL’

On: Thursday, 4/4/24, at 4:30pm ET · For: 2/25/24 · Accession #: 1437749-24-11081 · File #: 1-07275

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/04/24  Conagra Brands Inc.               10-Q        2/25/24   80:9.2M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.66M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
10: R1          Document And Entity Information                     HTML     75K 
11: R2          Condensed Consolidated Statements of Earnings       HTML     95K 
                (Unaudited)                                                      
12: R3          Condensed Consolidated Statements of Comprehensive  HTML    109K 
                Income (Unaudited)                                               
13: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    160K 
14: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     33K 
                (Parentheticals)                                                 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    133K 
                (Unaudited)                                                      
16: R7          Note 1 - Summary of Significant Accounting          HTML     34K 
                Policies                                                         
17: R8          Note 2 - Assets Held for Sale                       HTML     33K 
18: R9          Note 3 - Restructuring Activities                   HTML     71K 
19: R10         Note 4 - Debt and Revolving Credit Facility         HTML     48K 
20: R11         Note 5 - Financing Arrangements                     HTML     29K 
21: R12         Note 6 - Goodwill and Other Identifiable            HTML     54K 
                Intangible Assets                                                
22: R13         Note 7 - Derivative Financial Instruments           HTML     67K 
23: R14         Note 8 - Share-based Payments                       HTML     31K 
24: R15         Note 9 - Earnings Per Share                         HTML     42K 
25: R16         Note 10 - Inventories                               HTML     33K 
26: R17         Note 11 - Income Taxes                              HTML     36K 
27: R18         Note 12 - Contingencies                             HTML     38K 
28: R19         Note 13 - Pension and Postretirement Benefits       HTML     71K 
29: R20         Note 14 - Stockholders' Equity                      HTML    313K 
30: R21         Note 15 - Fair Value Measurements                   HTML     78K 
31: R22         Note 16 - Business Segments and Related             HTML    101K 
                Information                                                      
32: R23         Insider Trading Arrangements                        HTML     33K 
33: R24         Significant Accounting Policies (Policies)          HTML     35K 
34: R25         Note 2 - Assets Held for Sale (Tables)              HTML     34K 
35: R26         Note 3 - Restructuring Activities (Tables)          HTML     69K 
36: R27         Note 4 - Debt and Revolving Credit Facility         HTML     39K 
                (Tables)                                                         
37: R28         Note 6 - Goodwill and Other Identifiable            HTML     56K 
                Intangible Assets (Tables)                                       
38: R29         Note 7 - Derivative Financial Instruments (Tables)  HTML     64K 
39: R30         Note 9 - Earnings Per Share (Tables)                HTML     40K 
40: R31         Note 10 - Inventories (Tables)                      HTML     33K 
41: R32         Note 13 - Pension and Postretirement Benefits       HTML     63K 
                (Tables)                                                         
42: R33         Note 14 - Stockholders' Equity (Tables)             HTML    310K 
43: R34         Note 15 - Fair Value Measurements (Tables)          HTML     69K 
44: R35         Note 16 - Business Segments and Related             HTML     92K 
                Information (Tables)                                             
45: R36         Note 2 - Assets Held for Sale (Details Textual)     HTML     31K 
46: R37         Note 2 - Assets Held for Sale - Assets and          HTML     37K 
                Liabilities Held for Sale (Details)                              
47: R38         Note 2 - Assets Held for Sale - Assets and          HTML     25K 
                Liabilities Held for Sale (Details)                              
                (Parentheticals)                                                 
48: R39         Note 3 - Restructuring Activities (Details          HTML     37K 
                Textual)                                                         
49: R40         Note 3 - Restructuring Activities - Restructuring   HTML     86K 
                Plan Expenses (Details)                                          
50: R41         Note 3 - Restructuring Activities - Restructuring   HTML     41K 
                Plan Liabilities Recorded (Details)                              
51: R42         Note 4 - Debt and Revolving Credit Facility         HTML     68K 
                (Details Textual)                                                
52: R43         Note 4 - Debt and Revolving Credit Facility -       HTML     33K 
                Schedule of Net Interest Expense (Details)                       
53: R44         Note 5 - Financing Arrangements (Details Textual)   HTML     42K 
54: R45         Note 6 - Goodwill and Other Identifiable            HTML     50K 
                Intangible Assets (Details Textual)                              
55: R46         Note 6 - Goodwill and Other Identifiable            HTML     37K 
                Intangible Assets - Change in Carrying Amount of                 
                Goodwill (Details)                                               
56: R47         Note 6 - Goodwill and Other Identifiable            HTML     31K 
                Intangible Assets - Other Identifiable Intangible                
                Assets (Details)                                                 
57: R48         Note 7 - Derivative Financial Instruments (Details  HTML     55K 
                Textual)                                                         
58: R49         Note 7 - Derivative Financial Instruments - Net     HTML     35K 
                Derivative Gains (Losses) (Details)                              
59: R50         Note 7 - Derivative Financial Instruments -         HTML     30K 
                Schedule of Location and Amount of Gain (Loss)                   
                from Derivatives Not Designated as Hedging                       
                Instruments (Details)                                            
60: R51         Note 8 - Share-based Payments (Details Textual)     HTML     48K 
61: R52         Note 9 - Earnings Per Share (Details Textual)       HTML     26K 
62: R53         Note 9 - Earnings Per Share - Computation of Basic  HTML     43K 
                and Diluted Earnings Per Share (Details)                         
63: R54         Note 10 - Inventories - Inventory by Major Class    HTML     34K 
                (Details)                                                        
64: R55         Note 11 - Income Taxes (Details Textual)            HTML     47K 
65: R56         Note 12 - Contingencies (Details Textual)           HTML     69K 
66: R57         Note 13 - Pension and Postretirement Benefits       HTML     46K 
                (Details Textual)                                                
67: R58         Note 13 - Pension and Postretirement Benefits -     HTML     54K 
                Schedule of Projected Benefit Obligation,                        
                Accumulated Benefit Obligation, and Fair Value of                
                Plan Assets (Details)                                            
68: R59         Note 14 - Stockholders' Equity - Reconciliation of  HTML     95K 
                Stockholders' Equity Accounts (Details)                          
69: R60         Note 14 - Stockholders' Equity - Reconciliation of  HTML     24K 
                Stockholders' Equity Accounts (Details)                          
                (Parentheticals)                                                 
70: R61         Note 14 - Stockholders' Equity - Other              HTML     31K 
                Comprehensive Income (Loss) (Details)                            
71: R62         Note 14 - Stockholders' Equity - Reclassification   HTML     78K 
                from Other Comprehensive Income (Loss) to Income                 
                (Details)                                                        
72: R63         Note 15 - Fair Value Measurements (Details          HTML     52K 
                Textual)                                                         
73: R64         Note 15 - Fair Value Measurements - Financial       HTML     61K 
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Details)                                        
74: R65         Note 16 - Business Segments and Related             HTML     26K 
                Information (Details Textual)                                    
75: R66         Note 16 - Business Segments and Related             HTML    105K 
                Information - Segment Reporting Information by                   
                Segment (Details)                                                
77: XML         IDEA XML File -- Filing Summary                      XML    156K 
80: XML         XBRL Instance -- cag20240125_10q_htm                 XML   2.62M 
76: EXCEL       IDEA Workbook of Financial Report Info              XLSX    125K 
 6: EX-101.CAL  XBRL Calculations -- cag-20240225_cal                XML    177K 
 7: EX-101.DEF  XBRL Definitions -- cag-20240225_def                 XML   1.26M 
 8: EX-101.LAB  XBRL Labels -- cag-20240225_lab                      XML   1.00M 
 9: EX-101.PRE  XBRL Presentations -- cag-20240225_pre               XML   1.30M 
 5: EX-101.SCH  XBRL Schema -- cag-20240225                          XSD    187K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              484±   778K 
79: ZIP         XBRL Zipped Folder -- 0001437749-24-011081-xbrl      Zip    258K

‘EX-101.CAL’ — XBRL Calculations — cag-20240225_cal

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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/19/23  Conagra Brands Inc.               8-K:5,9     9/14/23   13:546K                                   RDG Filings/FA
 9/26/22  Conagra Brands Inc.               8-K:5,9     9/21/22   12:403K                                   Donnelley … Solutions/FA

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Filing Submission 0001437749-24-011081 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Conagra Brands Inc. – ‘10-Q’ for 2/25/24 – ‘EX-101.CAL’

On: Thursday, 4/4/24, at 4:30pm ET · For: 2/25/24 · Accession #: 1437749-24-11081 · File #: 1-07275

Previous ‘10-Q’: ‘10-Q’ on 1/4/24 for 11/26/23 · Latest ‘10-Q’: This Filing · 2 References: To: Conagra Brands Inc. – ‘8-K’ on 9/19/23 for 9/14/23 To: Conagra Brands Inc. – ‘8-K’ on 9/26/22 for 9/21/22

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — cag-20240225_cal

This Exhibit is an XBRL File.

2 Previous Filings that this Filing References

Previous ‘10-Q’: ‘10-Q’ on 1/4/24 for 11/26/23 · Latest ‘10-Q’: This Filing · 2 References:

Quarterly Report — Form 10-Q

Filing Table of Contents