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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/21/17 Conagra Brands Inc. 10-K 5/28/17 147:20M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.39M 2: EX-2.3.1 Plan of Acquisition, Reorganization, Arrangement, HTML 71K Liquidation or Succession 3: EX-10.12 Material Contract HTML 89K 4: EX-10.22 Material Contract HTML 56K 5: EX-10.32.1 Material Contract HTML 57K 7: EX-21 Subsidiaries List HTML 44K 8: EX-23 Consent of Experts or Counsel HTML 43K 9: EX-24 Power of Attorney HTML 59K 6: EX-12 Statement re: Computation of Ratios HTML 58K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 49K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 49K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 45K 19: R1 Document and Entity Information HTML 71K 20: R2 Consolidated Statements of Operations HTML 107K 21: R3 Consolidated Statements of Comprehensive Income HTML 158K (Loss) 22: R4 Consolidated Balance Sheets HTML 165K 23: R5 Consolidated Balance Sheets (Parenthetical) HTML 53K 24: R6 Consolidated Statements of Common Stockholders' HTML 97K Equity 25: R7 Consolidated Statements of Common Stockholders' HTML 46K Equity (Parenthetical) 26: R8 Consolidated Statements of Cash Flows HTML 175K 27: R9 Summary of Significant Accounting Policies HTML 154K 28: R10 Acquisitions HTML 48K 29: R11 Restructuring Activities HTML 238K 30: R12 Long-Term Debt HTML 106K 31: R13 Credit Facilities and Borrowings HTML 49K 32: R14 Discontinued Operations and Other Divestitures HTML 134K 33: R15 Investments in Joint Ventures HTML 94K 34: R16 Variable Interest Entities HTML 47K 35: R17 Goodwill and Other Identifiable Intangible Assets HTML 105K 36: R18 Earnings (Loss) Per Share HTML 68K 37: R19 Inventories HTML 52K 38: R20 Other Noncurrent Liabilities HTML 56K 39: R21 Capital Stock HTML 47K 40: R22 Share-Based Payments HTML 148K 41: R23 Pre-Tax Income and Income Taxes HTML 166K 42: R24 Leases HTML 53K 43: R25 Contingencies HTML 61K 44: R26 Derivative Financial Instruments HTML 124K 45: R27 Pension and Postretirement Benefits HTML 457K 46: R28 Fair Value Measurements HTML 101K 47: R29 Business Segments and Related Information HTML 137K 48: R30 Quarterly Financial Data (Unaudited) HTML 124K 49: R31 Schedule II Valuation and Qualifying Accounts HTML 69K 50: R32 Summary of Significant Accounting Policies HTML 145K (Policies) 51: R33 Summary of Significant Accounting Policies HTML 122K (Tables) 52: R34 Restructuring Activities (Tables) HTML 235K 53: R35 Long-Term Debt (Tables) HTML 102K 54: R36 Discontinued Operations and Other Divestitures HTML 125K (Tables) 55: R37 Investments in Joint Ventures (Tables) HTML 85K 56: R38 Goodwill and Other Identifiable Intangible Assets HTML 90K (Tables) 57: R39 Earnings (Loss) Per Share (Tables) HTML 67K 58: R40 Inventories (Tables) HTML 53K 59: R41 Other Noncurrent Liabilities (Tables) HTML 56K 60: R42 Share-Based Payments (Tables) HTML 119K 61: R43 Pre-Tax Income and Income Taxes (Tables) HTML 165K 62: R44 Leases (Tables) HTML 49K 63: R45 Derivative Financial Instruments (Tables) HTML 113K 64: R46 Pension and Postretirement Benefits (Tables) HTML 455K 65: R47 Fair Value Measurements (Tables) HTML 94K 66: R48 Business Segments and Related Information (Tables) HTML 126K 67: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 123K 68: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basis HTML 46K of Consolidation (Narrative) (Details) 69: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 57K Schedule of Estimated Useful Lives of Property, Plant and Equipment (Details) 70: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K Marketing Costs (Narrative) (Details) 71: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K Research and Development (Narrative) (Details) 72: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 58K Schedule of Accumulated Balances for Each Component of Other Comprehensive Income (Loss), Net of Tax (Details) 73: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 111K Summary of Reclassifications from Accumulated Other Comprehensive Loss into Income (Loss) (Details) 74: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K Foreign Currency Transaction Gains and Losses (Narrative) (Details) 75: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 61K Accounting Changes (Narrative) (Details) 76: R58 Acquisitions (Details) HTML 66K 77: R59 RESTRUCTURING ACTIVITIES - Narrative (Details) HTML 86K 78: R60 RESTRUCTURING ACTIVITIES - Schedule of Pre-Tax HTML 210K Expenses in Association with the SCAE Plan (Details) 79: R61 RESTRUCTURING ACTIVITIES - Schedule of Liabilities HTML 69K Recorded for the SCAE Plan (Details) 80: R62 LONG-TERM DEBT - Schedule of Long-Term Debt HTML 109K Instruments (Details) 81: R63 LONG-TERM DEBT - Schedule of Aggregate Minimum HTML 55K Principal Maturities of Long-Term Debt (Details) 82: R64 LONG-TERM DEBT - Narrative (Details) HTML 170K 83: R65 LONG-TERM DEBT - Schedule of Net Interest Expense HTML 52K (Details) 84: R66 Credit Facilities and Borrowings (Details) HTML 63K 85: R67 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 107K Summary of Comparative Financial Results (Details) 86: R68 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 59K Lamb Weston Spinoff (Narrative) (Details) 87: R69 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 134K Schedule of Assets and Liabilities Classified as Held for Sale (Details) 88: R70 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 113K Private Brands Operations (Narrative) (Details) 89: R71 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 48K ConAgra Mills Operations (Narrative) (Details) 90: R72 DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - HTML 83K Other Divestitures (Narrative) (Details) 91: R73 INVESTMENTS IN JOINT VENTURES - Narrative HTML 100K (Details) 92: R74 INVESTMENTS IN JOINT VENTURES - Summary of HTML 77K Combined Financial Information (Details) 93: R75 Variable Interest Entities (Details) HTML 58K 94: R76 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 72K - Schedule of the Change in the Carrying Amount of Goodwill (Details) 95: R77 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 53K - Schedule of Other Identifiable Intangible Assets (Details) 96: R78 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 109K - Narrative (Details) 97: R79 Earnings (LOSS) PER SHARE - Reconciliation of HTML 72K Income and Average Share Amounts Used to Compute Both Basic and Diluted Earnings (Loss) Per Share (Details) 98: R80 Earnings (LOSS) PER SHARE - Narrative (Details) HTML 46K 99: R81 Inventories (Details) HTML 55K 100: R82 Other Noncurrent Liabilities (Details) HTML 61K 101: R83 Capital Stock (Details) HTML 81K 102: R84 SHARE-BASED PAYMENTS - Additional Information HTML 51K (Narrative) (Details) 103: R85 SHARE-BASED PAYMENTS - Stock Option Plan HTML 92K (Narrative) (Details) 104: R86 SHARE-BASED PAYMENTS - Schedule of Weighted HTML 52K Average Assumptions for Stock Options Granted (Details) 105: R87 SHARE-BASED PAYMENTS - Summary of Option Activity HTML 93K and Changes (Details) 106: R88 SHARE-BASED PAYMENTS - Share Unit Plans HTML 73K (Narrative) (Details) 107: R89 SHARE-BASED PAYMENTS - Summary of Nonvested Share HTML 82K Units and Changes (Details) 108: R90 SHARE-BASED PAYMENTS - Performance-Based Share HTML 70K Plan (Narrative) (Details) 109: R91 SHARE-BASED PAYMENTS - Summary of Activity for HTML 75K Performance Share Awards and Changes (Details) 110: R92 PRE-TAX INCOME AND INCOME TAXES - Schedule of HTML 51K Pre-Tax Income from Continuing Operations (Details) 111: R93 PRE-TAX INCOME AND INCOME TAXES - Schedule of the HTML 71K Provision for Income Taxes (Details) 112: R94 PRE-TAX INCOME AND INCOME TAXES - Reconciliation HTML 77K of Income Taxes to the Provision for Income Taxes (Details) 113: R95 PRE-TAX INCOME AND INCOME TAXES - Narrative HTML 99K (Details) 114: R96 PRE-TAX INCOME AND INCOME TAXES - Schedule of the HTML 84K Tax Effect of Temporary Differences and Carryforwards (Details) 115: R97 PRE-TAX INCOME AND INCOME TAXES - Schedule of HTML 57K Change in Unrecognized Tax Benefits (Details) 116: R98 LEASES - Narrative (Details) HTML 53K 117: R99 LEASES - Summary of Non-Cancellable Operating HTML 60K Lease Commitments (Details) 118: R100 Contingencies (Details) HTML 95K 119: R101 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 91K (Details) 120: R102 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 49K Derivative Assets and Liabilities Representing a Right to Reclaim Cash Collateral or Obligation to Return Cash Collateral (Details) 121: R103 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 59K Derivative Assets and Liabilities Where Legal Right of Setoff Existed (Details) 122: R104 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 55K Location and Amount of Gains (Losses) from Derivatives Not Designated as Hedging Instruments (Details) 123: R105 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 111K Changes in Benefit Obligations and Plan Assets (Details) 124: R106 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 85K Funded Status and Amounts Recognized (Details) 125: R107 PENSION AND POSTRETIREMENT BENEFITS - Narrative HTML 122K (Details) 126: R108 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 49K Projected Benefit Obligation, Accumulated Benefit Obligation, and Fair Value of Plan Assets (Details) 127: R109 PENSION AND POSTRETIREMENT BENEFITS - Components HTML 77K of Pension Benefit and Other Postretirement Benefit Costs (Details) 128: R110 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 67K Other Changes in Plan Assets and Benefit Obligations (Details) 129: R111 PENSION AND POSTRETIREMENT BENEFITS - Weighted HTML 53K Average Actuarial Assumption Used to Determine Net Expense (Details) 130: R112 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 47K Amounts in Accumulated Other Comprehensive Income (Loss) (Details) 131: R113 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 125K Fair Value of Plan Assets, Summarized by Level (Details) 132: R114 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 76K Pension Plan Weighted-Average Asset Allocations and Target Asset Allocations (Details) 133: R115 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 46K Assumed Health Care Cost Trend Rates (Details) 134: R116 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 53K the Effect of a One Percentage Point Change in Assumed Health Care Cost Rates (Details) 135: R117 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 60K Estimated Future Gross Benefit Payments (Details) 136: R118 PENSION AND POSTRETIREMENT BENEFITS - Schedule of HTML 56K Contributions for Plans That Are Not Individually Significant (Details) 137: R119 FAIR VALUE MEASUREMENTS - Schedule of Financial HTML 73K Assets and Liabilities Measured at Fair Value (Details) 138: R120 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 66K 139: R121 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 107K Narrative (Details) 140: R122 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 89K Schedule of Segment Operations (Details) 141: R123 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 52K Schedule of Net Sales by Product Type (Details) 142: R124 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 63K Schedule of Net Derivative Gains (Losses) from Economic Hedges (Details) 143: R125 Quarterly Financial Data (Unaudited) (Details) HTML 85K 144: R126 Schedule II Valuation and Qualifying Accounts HTML 53K (Details) 146: XML IDEA XML File -- Filing Summary XML 276K 145: EXCEL IDEA Workbook of Financial Reports XLSX 187K 13: EX-101.INS XBRL Instance -- cag-20170528 XML 6.88M 15: EX-101.CAL XBRL Calculations -- cag-20170528_cal XML 521K 16: EX-101.DEF XBRL Definitions -- cag-20170528_def XML 1.67M 17: EX-101.LAB XBRL Labels -- cag-20170528_lab XML 3.64M 18: EX-101.PRE XBRL Presentations -- cag-20170528_pre XML 2.30M 14: EX-101.SCH XBRL Schema -- cag-20170528 XSD 350K 147: ZIP XBRL Zipped Folder -- 0001628280-17-007184-xbrl Zip 550K
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 7/21/17 | 4, S-3ASR | ||
For Period end: | 5/28/17 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/13/23 Conagra Brands Inc. 10-K 5/28/23 120:16M RDG Filings/FA 7/21/22 Conagra Brands Inc. 10-K 5/29/22 121:17M RDG Filings/FA 7/23/21 Conagra Brands Inc. 10-K 5/30/21 146:30M ActiveDisclosure/FA |