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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/20 Conagra Brands Inc. 10-Q 2/23/20 101:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.08M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
4: EX-32 Certification -- §906 - SOA'02 HTML 33K
28: R1 Document and Entity Information HTML 83K
60: R2 Condensed Consolidated Statements of Earnings HTML 116K
94: R3 Condensed Consolidated Statements of Comprehensive HTML 131K
Income
37: R4 Condensed Consolidated Balance Sheets HTML 143K
27: R5 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
58: R6 Condensed Consolidated Statements of Cash Flows HTML 154K
92: R7 Summary of Significant Accounting Policies HTML 189K
39: R8 Acquisitions HTML 81K
23: R9 Divestitures and Assets Held for Sale HTML 67K
100: R10 Restructuring Activities HTML 835K
69: R11 Long-Term Debt and Revolving Credit Facility HTML 87K
29: R12 Goodwill and Other Identifiable Intangible Assets HTML 124K
44: R13 Derivative Financial Instruments HTML 145K
101: R14 Share-Based Payments HTML 39K
70: R15 Earnings Per Share HTML 96K
30: R16 Inventories HTML 52K
45: R17 Income Taxes HTML 45K
99: R18 Leases HTML 178K
71: R19 Contingencies HTML 60K
10: R20 Pension and Postretirement Benefits HTML 158K
51: R21 Stockholders' Equity HTML 738K
79: R22 Fair Value Measurements HTML 169K
72: R23 Business Segments and Related Information HTML 300K
11: R24 Summary of Significant Accounting Policies HTML 64K
(Policies)
52: R25 Summary of Significant Accounting Policies HTML 175K
(Tables)
80: R26 Acquisitions (Tables) HTML 75K
73: R27 Divestitures and Assets Held for Sale (Tables) HTML 58K
13: R28 Restructuring Activities (Tables) HTML 832K
50: R29 Long-Term Debt and Revolving Credit Facility HTML 73K
(Tables)
47: R30 Goodwill and Other Identifiable Intangible Assets HTML 120K
(Tables)
33: R31 Derivative Financial Instruments (Tables) HTML 140K
68: R32 Earnings Per Share (Tables) HTML 94K
98: R33 Inventories (Tables) HTML 54K
46: R34 Leases (Tables) HTML 184K
32: R35 Pension and Postretirement Benefits (Tables) HTML 154K
67: R36 Stockholders' Equity (Tables) HTML 738K
97: R37 Fair Value Measurements (Tables) HTML 162K
48: R38 Business Segments and Related Information (Tables) HTML 291K
31: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Schedule of Accumulated Balances for Each
Component of Other Comprehensive Income (Loss),
Net of Tax (Details)
54: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 72K
Summary of Reclassifications From Accumulated
Other Comprehensive Income (Loss) (Details)
16: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K
Narrative (Details)
78: R42 Acquisitions (Details) HTML 88K
87: R43 Acquisitions - Initial Estimated Fair Values of HTML 68K
Assets Acquired and Liabilities Assumed (Details)
53: R44 ACQUISITIONS - Pro Forma Information (Details) HTML 36K
15: R45 DIVESTITURES AND ASSETS HELD FOR SALE - Lender's HTML 43K
Bagel Business (Narrative) (Details)
77: R46 DIVESTITURES AND ASSETS HELD FOR SALE - Schedule HTML 54K
of Assets and Liabilities Classified as Held for
Sale (Details)
86: R47 DIVESTITURES AND ASSETS HELD FOR SALE - Schedule HTML 40K
of Assets and Liabilities Classified as Held for
Sale (Parenthetical) (Details)
55: R48 DIVESTITURES AND ASSETS HELD FOR SALE - DSD Snacks HTML 47K
Business (Narrative) (Details)
14: R49 DIVESTITURES AND ASSETS HELD FOR SALE - Other HTML 47K
Divestitures (Narrative) (Details)
19: R50 DIVESTITURES AND ASSETS HELD FOR SALE - Other HTML 40K
Assets Held for Sale (Narrative) (Details)
35: R51 DIVESTITURES AND ASSETS HELD FOR SALE - Schedule HTML 42K
of Assets and Classified as Held for Sale
(Details)
95: R52 DIVESTITURES AND ASSETS HELD FOR SALE - Schedule HTML 36K
of Assets and Classified as Held for Sale
(Parenthetical) (Details)
65: R53 RESTRUCTURING ACTIVITIES - Narrative (Details) HTML 86K
20: R54 RESTRUCTURING ACTIVITIES - Schedule of Pre-Tax HTML 267K
Expenses in Association with the Restructuring
Plan (Details)
36: R55 RESTRUCTURING ACTIVITIES - Schedule of Liabilities HTML 66K
Recorded for the Restructuring Plan (Details)
96: R56 LONG-TERM DEBT AND REVOLVING CREDIT FACILITY - HTML 172K
Narrative (Details)
66: R57 LONG-TERM DEBT AND REVOLVING CREDIT FACILITY - HTML 41K
Schedule of Net Interest Expense (Details)
21: R58 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 49K
- Schedule of Change in Carrying Amount of
Goodwill, Excluding Amounts Classified as Held for
Sale (Details)
34: R59 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 42K
- Schedule of Other Identifiable Intangible
Assets, Excluding Amounts Classified as Held for
Sale (Details)
84: R60 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 104K
- Narrative (Details)
74: R61 GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS HTML 45K
- Schedule of Estimated Fair Value in Excess of
Carrying Value (Details)
17: R62 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 78K
(Details)
56: R63 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 37K
Derivative Assets and Liabilities and Amounts
Representing Right to Reclaim or Obligation to
Return Cash Collateral (Details)
85: R64 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 48K
Derivative Assets and Liabilities on a Gross Basis
(Details)
75: R65 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 39K
Location and Amount of Gain (Loss) from
Derivatives Not Designated as Hedging Instruments
(Details)
18: R66 Share-Based Payments (Details) HTML 83K
57: R67 EARNINGS PER SHARE - Narrative (Details) HTML 52K
83: R68 EARNINGS PER SHARE - Reconciliation of Income and HTML 58K
Average Share Amounts Used to Compute Basic and
Diluted Earnings (Loss) Per Share (Details)
76: R69 Inventories (Details) HTML 44K
63: R70 Income Taxes (Details) HTML 56K
90: R71 LEASES - Narrative (Details) HTML 52K
41: R72 LEASES - Schedule of Operating and Finance Leases HTML 59K
Reported in Balance Sheet (Details)
25: R73 LEASES - Components of Total Lease Cost (Details) HTML 43K
62: R74 LEASES - Schedule of Weighted-Average Remaining HTML 39K
Lease Terms and Weighted-Average Discount Rate for
Leases (Details)
89: R75 LEASES - Schedule of Cash Flows Arising from Lease HTML 41K
Transactions (Details)
40: R76 LEASES - Schedule of Maturities of Lease HTML 85K
Liabilities (Details)
24: R77 LEASES - Summary of Non-Cancellable Operating HTML 50K
Lease Commitments (Details)
59: R78 Contingencies (Details) HTML 80K
93: R79 PENSION AND POSTRETIREMENT BENEFITS - Narrative HTML 72K
(Details)
64: R80 PENSION AND POSTRETIREMENT BENEFITS - Components HTML 65K
of Pension Benefit and Other Postretirement
Benefit Costs (Details)
91: R81 Stockholders' Equity (Details) HTML 116K
42: R82 Stockholders' Equity (Parenthetical) (Details) HTML 33K
26: R83 FAIR VALUE MEASUREMENTS - Schedule of Financial HTML 62K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Details)
61: R84 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 51K
88: R85 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 64K
Narrative (Details)
38: R86 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 87K
Schedule of Segment Operations (Details)
22: R87 BUSINESS SEGMENTS AND RELATED INFORMATION - HTML 49K
Schedule of Net Derivative Gains (Losses) from
Economic Hedges of Forecasted Commodity
Consumption and Foreign Currency Risk (Details)
49: XML IDEA XML File -- Filing Summary XML 196K
12: XML XBRL Instance -- cag-10q_20200223_htm XML 8.63M
81: EXCEL IDEA Workbook of Financial Reports XLSX 126K
6: EX-101.CAL XBRL Calculations -- cag-20200223_cal XML 306K
7: EX-101.DEF XBRL Definitions -- cag-20200223_def XML 953K
8: EX-101.LAB XBRL Labels -- cag-20200223_lab XML 1.82M
9: EX-101.PRE XBRL Presentations -- cag-20200223_pre XML 1.46M
5: EX-101.SCH XBRL Schema -- cag-20200223 XSD 250K
43: JSON XBRL Instance as JSON Data -- MetaLinks 486± 803K
82: ZIP XBRL Zipped Folder -- 0001564590-20-014388-xbrl Zip 311K
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/20 | 8-K | ||
| For Period end: | 2/23/20 | |||
| 5/26/19 | 10-K | |||
| List all Filings | ||||