v3.20.1
STOCKHOLDERS' EQUITY
|
9 Months Ended |
|
Equity [Abstract] |
|
STOCKHOLDERS' EQUITY |
15. STOCKHOLDERS' EQUITY
The following table presents a reconciliation of our stockholders' equity accounts for the thirty-nine weeks ended February 23, 2020:
|
|
Conagra Brands, Inc. Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
Common
Shares |
|
|
Common
Stock |
|
|
Additional
Paid-in
Capital |
|
|
Retained
Earnings |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Treasury
Stock |
|
|
Noncontrolling
Interests |
|
|
Total
Equity |
|
Balance at May 26, 2019 |
|
|
584.2 |
|
|
$ |
2,921.2 |
|
|
$ |
2,286.0 |
|
|
$ |
5,047.9 |
|
|
$ |
(110.3 |
) |
|
$ |
(2,760.2 |
) |
|
$ |
79.1 |
|
|
$ |
7,463.7 |
|
Stock option and incentive plans |
|
|
|
|
|
|
|
|
|
|
(8.5 |
) |
|
|
(0.3 |
) |
|
|
|
|
|
|
16.0 |
|
|
|
(0.2 |
) |
|
|
7.0 |
|
Currency translation adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(8.9 |
) |
|
|
|
|
|
|
(2.7 |
) |
|
|
(11.6 |
) |
Derivative adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1.8 |
) |
|
|
|
|
|
|
|
|
|
|
(1.8 |
) |
Activities of noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5 |
|
|
|
0.5 |
|
Pension and postretirement healthcare benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(11.4 |
) |
|
|
|
|
|
|
|
|
|
|
(11.4 |
) |
Dividends declared on common stock; $0.2125 per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.4 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.4 |
) |
Net income attributable to Conagra Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
173.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
173.8 |
|
Balance at August 25, 2019 |
|
|
584.2 |
|
|
$ |
2,921.2 |
|
|
$ |
2,277.5 |
|
|
$ |
5,118.0 |
|
|
$ |
(132.4 |
) |
|
$ |
(2,744.2 |
) |
|
$ |
76.7 |
|
|
$ |
7,516.8 |
|
Stock option and incentive plans |
|
|
|
|
|
|
|
|
|
|
9.4 |
|
|
|
(0.4 |
) |
|
|
|
|
|
|
4.5 |
|
|
|
|
|
|
|
13.5 |
|
Currency translation adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5 |
|
|
|
|
|
|
|
|
|
|
|
3.5 |
|
Derivative adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1.4 |
) |
|
|
|
|
|
|
|
|
|
|
(1.4 |
) |
Activities of noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8 |
|
|
|
1.8 |
|
Pension and postretirement healthcare benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.7 |
) |
|
|
|
|
|
|
|
|
|
|
(0.7 |
) |
Dividends declared on common stock; $0.2125 per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.4 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.4 |
) |
Net income attributable to Conagra Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260.5 |
|
Balance at November 24, 2019 |
|
|
584.2 |
|
|
$ |
2,921.2 |
|
|
$ |
2,286.9 |
|
|
$ |
5,274.7 |
|
|
$ |
(131.0 |
) |
|
$ |
(2,739.7 |
) |
|
$ |
78.5 |
|
|
$ |
7,690.6 |
|
Stock option and incentive plans |
|
|
|
|
|
|
|
|
|
|
6.1 |
|
|
|
(0.3 |
) |
|
|
|
|
|
|
7.3 |
|
|
0.2 |
|
|
|
13.3 |
|
Currency translation adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9 |
|
|
|
|
|
|
|
(0.1 |
) |
|
|
3.8 |
|
Derivative adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.9 |
) |
|
|
|
|
|
|
|
|
|
|
(0.9 |
) |
Activities of noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3 |
|
|
|
0.3 |
|
Pension and postretirement healthcare benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.0 |
|
|
|
|
|
|
|
|
|
|
|
56.0 |
|
Dividends declared on common stock; $0.2125 per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.6 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.6 |
) |
Net income attributable to Conagra Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204.4 |
|
Balance at February 23, 2020 |
|
|
584.2 |
|
|
$ |
2,921.2 |
|
|
$ |
2,293.0 |
|
|
$ |
5,375.2 |
|
|
$ |
(72.0 |
) |
|
$ |
(2,732.4 |
) |
|
$ |
78.9 |
|
|
$ |
7,863.9 |
|
The following table presents a reconciliation of our stockholders' equity accounts for the thirty-nine weeks ended February 24, 2019:
|
|
Conagra Brands, Inc. Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
Common
Shares |
|
|
Common
Stock |
|
|
Additional
Paid-in
Capital |
|
|
Retained
Earnings |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Treasury
Stock |
|
|
Noncontrolling
Interests |
|
|
Total
Equity |
|
Balance at May 27, 2018 |
|
|
567.9 |
|
|
$ |
2,839.7 |
|
|
$ |
1,180.0 |
|
|
$ |
4,744.9 |
|
|
$ |
(110.5 |
) |
|
$ |
(4,977.9 |
) |
|
$ |
80.4 |
|
|
$ |
3,756.6 |
|
Stock option and incentive plans |
|
|
|
|
|
|
|
|
|
|
(14.1 |
) |
|
|
0.5 |
|
|
|
|
|
|
|
23.3 |
|
|
|
0.1 |
|
|
|
9.8 |
|
Adoption of ASU 2016-01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6 |
|
|
|
(0.6 |
) |
|
|
|
|
|
|
|
|
|
|
— |
|
Adoption of ASU 2014-09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5 |
|
Currency translation adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.7 |
) |
|
|
|
|
|
|
(2.3 |
) |
|
|
(3.0 |
) |
Derivative adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(43.4 |
) |
|
|
|
|
|
|
|
|
|
|
(43.4 |
) |
Activities of noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
(0.3 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3 |
|
|
|
— |
|
Pension and postretirement healthcare benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.5 |
) |
|
|
|
|
|
|
|
|
|
|
(0.5 |
) |
Dividends declared on common stock; $0.2125 per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(83.2 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(83.2 |
) |
Net income attributable to Conagra Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
178.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
178.2 |
|
Balance at August 26, 2018 |
|
|
567.9 |
|
|
$ |
2,839.7 |
|
|
$ |
1,165.6 |
|
|
$ |
4,841.5 |
|
|
$ |
(155.7 |
) |
|
$ |
(4,954.6 |
) |
|
$ |
78.5 |
|
|
$ |
3,815.0 |
|
Stock option and incentive plans |
|
|
|
|
|
|
|
|
|
|
2.2 |
|
|
|
0.1 |
|
|
|
|
|
|
|
3.7 |
|
|
|
|
|
|
|
6.0 |
|
Currency translation adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(14.8 |
) |
|
|
|
|
|
|
(0.9 |
) |
|
|
(15.7 |
) |
Issuance of treasury shares |
|
|
|
|
|
|
|
|
|
|
638.2 |
|
|
|
|
|
|
|
|
|
|
|
2,178.1 |
|
|
|
|
|
|
|
2,816.3 |
|
Issuance of common stock |
|
|
16.3 |
|
|
|
81.5 |
|
|
|
474.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
555.7 |
|
Derivative adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79.2 |
|
|
|
|
|
|
|
|
|
|
|
79.2 |
|
Activities of noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
0.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6 |
|
|
|
2.2 |
|
Pension and postretirement healthcare benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.2 |
) |
|
|
|
|
|
|
|
|
|
|
(0.2 |
) |
Dividends declared on common stock; $0.2125 per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(86.8 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(86.8 |
) |
Net income attributable to Conagra Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131.6 |
|
Balance at November 25, 2018 |
|
|
584.2 |
|
|
$ |
2,921.2 |
|
|
$ |
2,280.8 |
|
|
$ |
4,886.4 |
|
|
$ |
(91.5 |
) |
|
$ |
(2,772.8 |
) |
|
$ |
79.2 |
|
|
$ |
7,303.3 |
|
Stock option and incentive plans |
|
|
|
|
|
|
|
|
|
|
(3.9 |
) |
|
|
0.1 |
|
|
|
|
|
|
|
7.8 |
|
|
|
|
|
|
|
4.0 |
|
Currency translation adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9 |
|
|
|
|
|
|
|
(0.5 |
) |
|
|
7.4 |
|
Derivative adjustment, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2.0 |
) |
|
|
|
|
|
|
|
|
|
|
(2.0 |
) |
Activities of noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
0.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.2 |
) |
|
|
0.1 |
|
Pension and postretirement healthcare benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.1 |
) |
|
|
|
|
|
|
|
|
|
|
(0.1 |
) |
Dividends declared on common stock; $0.2125 per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.2 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(103.2 |
) |
Net income attributable to Conagra Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
242.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
242.0 |
|
Balance at February 24, 2019 |
|
|
584.2 |
|
|
$ |
2,921.2 |
|
|
$ |
2,277.2 |
|
|
$ |
5,025.3 |
|
|
$ |
(85.7 |
) |
|
$ |
(2,765.0 |
) |
|
$ |
78.5 |
|
|
$ |
7,451.5 |
|
|
X |
- References
+ Details
Name: |
us-gaap_EquityAbstract |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionThe entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
+ Details
Name: |
us-gaap_StockholdersEquityNoteDisclosureTextBlock |
Namespace Prefix: |
us-gaap_ |
Data Type: |
nonnum:textBlockItemType |
Balance Type: |
na |
Period Type: |
duration |
|
|