Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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