| Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://conagrafoods.com/2009-08-30/role/StatementOfOtherComprehensiveIncome
]
|
| 2 |
Context
ThreeMonthsEnded_24Aug2008
[
2008-05-26
-
2008-08-24
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[4] |
417300000 |
417,300,000 |
Instance |
OK |
|
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[4] |
417300000 |
417,300,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
credit |
-5 |
[4] |
442400000 |
442,400,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
credit |
-5 |
[1] |
-300000 |
-300,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax |
-1.0 |
debit |
-5 |
[2] |
-2000000 |
-2,000,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
1.0 |
credit |
-5 |
[3] |
-24400000 |
-24,400,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[2] |
-2400000 |
-2,400,000 |
Instance |
|
|
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
June-01-2009_August-30-2009
[
2009-06-01
-
2009-08-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[4] |
166200000 |
166,200,000 |
Instance |
OK |
|
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[4] |
165500000 |
165,500,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
credit |
-5 |
[4] |
165200000 |
165,200,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
credit |
-5 |
[1] |
-100000 |
-100,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
1.0 |
credit |
-5 |
[2] |
1200000 |
1,200,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[1] |
-800000 |
-800,000 |
Instance |
|
|
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
-1.0 |
debit |
-5 |
[1] |
-700000 |
-700,000 |
Instance |
|
|
| 1 |
Extended Link [
http://conagrafoods.com/2009-08-30/role/CashFlowStatements
]
|
| 2 |
Context
ThreeMonthsEnded_24Aug2008
[
2008-05-26
-
2008-08-24
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-5 |
[4] |
124700000 |
124,700,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-5 |
[4] |
-437500000 |
-437,500,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
1.0 |
NA
|
-5 |
[4] |
198200000 |
198,200,000 |
Instance |
OK |
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
1.0 |
credit |
-5 |
[3] |
-19400000 |
-19,400,000 |
Instance |
|
|
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
1.0 |
debit |
-5 |
[2] |
3700000 |
3,700,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
debit |
-5 |
[3] |
12600000 |
12,600,000 |
Instance |
|
|
us-gaap:OtherNoncashIncome |
1.0 |
credit |
-5 |
[3] |
-12600000 |
-12,600,000 |
Instance |
|
|
us-gaap:OtherNoncashExpense |
1.0 |
debit |
-5 |
[3] |
-12700000 |
-12,700,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-5 |
[4] |
-100800000 |
-100,800,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-5 |
[4] |
-116000000 |
-116,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
1.0 |
credit |
-5 |
[3] |
97700000 |
97,700,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableTrade |
1.0 |
debit |
-5 |
[4] |
171000000 |
171,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
1.0 |
debit |
-5 |
[4] |
-108600000 |
-108,600,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities |
1.0 |
debit |
-5 |
[4] |
104500000 |
104,500,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
credit |
-5 |
[4] |
107600000 |
107,600,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
debit |
-5 |
[3] |
76200000 |
76,200,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1.0 |
credit |
-5 |
[2] |
-5000000 |
-5,000,000 |
Instance |
|
|
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations |
1.0 |
debit |
-5 |
[4] |
-635700000 |
-635,700,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
NA
|
-5 |
[5] |
2159600000 |
2,159,600,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations |
1.0 |
NA
|
-5 |
[3] |
-93600000 |
-93,600,000 |
Instance |
OK |
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-5 |
[1] |
-900000 |
-900,000 |
Instance |
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-5 |
[4] |
106300000 |
106,300,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-5 |
[3] |
12800000 |
12,800,000 |
Instance |
|
|
us-gaap:ProceedsFromDivestitureOfBusinesses |
1.0 |
debit |
-5 |
[3] |
29400000 |
29,400,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesGross |
-1.0 |
credit |
-5 |
[3] |
30400000 |
30,400,000 |
Instance |
|
|
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations |
1.0 |
debit |
-5 |
[5] |
2253200000 |
2,253,200,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-5 |
[5] |
-1593500000 |
-1,593,500,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations |
1.0 |
NA
|
-5 |
[5] |
-1593500000 |
-1,593,500,000 |
Instance |
OK |
|
us-gaap:ProceedsFromRepaymentsOfShortTermDebt |
1.0 |
debit |
-5 |
[4] |
-565300000 |
-565,300,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
credit |
-5 |
[3] |
41800000 |
41,800,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-5 |
[4] |
900000000 |
900,000,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-5 |
[3] |
92100000 |
92,100,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
debit |
-5 |
[2] |
5800000 |
5,800,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
debit |
-5 |
[1] |
-100000 |
-100,000 |
Instance |
|
|
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
debit |
-5 |
[2] |
-3900000 |
-3,900,000 |
Instance |
|
| 2 |
Context
June-01-2009_August-30-2009
[
2009-06-01
-
2009-08-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-5 |
[3] |
46500000 |
46,500,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-5 |
[4] |
262600000 |
262,600,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
1.0 |
NA
|
-5 |
[4] |
264200000 |
264,200,000 |
Instance |
OK |
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
1.0 |
debit |
-5 |
[2] |
1800000 |
1,800,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
debit |
-5 |
[3] |
12000000 |
12,000,000 |
Instance |
|
|
us-gaap:OtherNoncashIncome |
1.0 |
credit |
-5 |
[3] |
-19800000 |
-19,800,000 |
Instance |
|
|
us-gaap:OtherNoncashExpense |
1.0 |
debit |
-5 |
[3] |
30000000 |
30,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-5 |
[4] |
-116000000 |
-116,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-5 |
[3] |
11800000 |
11,800,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
1.0 |
credit |
-5 |
[3] |
-15400000 |
-15,400,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableTrade |
1.0 |
debit |
-5 |
[3] |
-26700000 |
-26,700,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
1.0 |
debit |
-5 |
[3] |
-18200000 |
-18,200,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities |
1.0 |
debit |
-5 |
[4] |
155200000 |
155,200,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
credit |
-5 |
[4] |
166500000 |
166,500,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
debit |
-5 |
[3] |
81700000 |
81,700,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1.0 |
credit |
-5 |
[2] |
1300000 |
1,300,000 |
Instance |
|
|
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations |
1.0 |
debit |
-5 |
[2] |
-1600000 |
-1,600,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
NA
|
-5 |
[4] |
-114100000 |
-114,100,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations |
1.0 |
NA
|
-5 |
[4] |
-120500000 |
-120,500,000 |
Instance |
OK |
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-5 |
[4] |
118900000 |
118,900,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-5 |
[2] |
1400000 |
1,400,000 |
Instance |
|
|
us-gaap:ProceedsFromDivestitureOfBusinesses |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesGross |
-1.0 |
credit |
-5 |
[2] |
3000000 |
3,000,000 |
Instance |
|
|
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations |
1.0 |
debit |
-5 |
[2] |
6400000 |
6,400,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-5 |
[4] |
-102800000 |
-102,800,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations |
1.0 |
NA
|
-5 |
[4] |
-102800000 |
-102,800,000 |
Instance |
OK |
|
us-gaap:ProceedsFromRepaymentsOfShortTermDebt |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
credit |
-5 |
[2] |
2900000 |
2,900,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-5 |
[3] |
85000000 |
85,000,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
debit |
-5 |
[3] |
-14100000 |
-14,100,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
debit |
-5 |
[1] |
-800000 |
-800,000 |
Instance |
|
|
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
debit |
-5 |
[1] |
800000 |
800,000 |
Instance |
|
|
| 1 |
Extended Link [
http://conagrafoods.com/2009-08-30/role/BalanceSheetsStatement
]
|
| 2 |
Context
BalanceAsOf_30Aug2009
[
2009-08-30
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-5 |
[6] |
11230400000 |
11,230,400,000 |
Instance |
OK |
|
us-gaap:AssetsHeldForSaleLongLived |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-5 |
[4] |
676700000 |
676,700,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-5 |
[4] |
836500000 |
836,500,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-5 |
[5] |
3491300000 |
3,491,300,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-5 |
[5] |
2663200000 |
2,663,200,000 |
Instance |
OK |
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
credit |
-5 |
[5] |
2702100000 |
2,702,100,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
debit |
-5 |
[5] |
5365300000 |
5,365,300,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-5 |
[5] |
3562700000 |
3,562,700,000 |
Instance |
OK |
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-5 |
[4] |
373600000 |
373,600,000 |
Instance |
|
|
us-gaap:AssetsHeldForSaleCurrent |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-5 |
[5] |
2013300000 |
2,013,300,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
debit |
-5 |
[4] |
886100000 |
886,100,000 |
Instance |
|
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-5 |
[4] |
289700000 |
289,700,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-5 |
[6] |
11230400000 |
11,230,400,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-5 |
[5] |
4799800000 |
4,799,800,000 |
Instance |
OK |
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-5 |
[5] |
2924000000 |
2,924,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[4] |
-103300000 |
-103,300,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
4123900000 |
4,123,900,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-5 |
[4] |
863700000 |
863,700,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[5] |
2839500000 |
2,839,500,000 |
Instance |
|
|
us-gaap:Liabilities |
1.0 |
NA
|
-5 |
[5] |
6430600000 |
6,430,600,000 |
Instance |
OK |
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-5 |
[5] |
1309000000 |
1,309,000,000 |
Instance |
|
|
us-gaap:SubordinatedLongTermDebt |
1.0 |
credit |
-5 |
[4] |
195900000 |
195,900,000 |
Instance |
|
|
us-gaap:SeniorLongTermNotes |
1.0 |
credit |
-5 |
[5] |
3274700000 |
3,274,700,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-5 |
[5] |
1651000000 |
1,651,000,000 |
Instance |
OK |
|
us-gaap:OtherAccruedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[4] |
608800000 |
608,800,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[4] |
148700000 |
148,700,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-5 |
[4] |
875000000 |
875,000,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
1.0 |
credit |
-5 |
[3] |
15800000 |
15,800,000 |
Instance |
|
|
us-gaap:NotesPayableCurrent |
1.0 |
credit |
-5 |
[2] |
2700000 |
2,700,000 |
Instance |
|
| 2 |
Context
BalanceAsOf_24Aug2008
[
2008-08-24
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-5 |
[6] |
11526300000 |
11,526,300,000 |
Instance |
OK |
|
us-gaap:AssetsHeldForSaleLongLived |
1.0 |
debit |
-5 |
[3] |
10600000 |
10,600,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-5 |
[5] |
1074800000 |
1,074,800,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-5 |
[4] |
820600000 |
820,600,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-5 |
[5] |
3477300000 |
3,477,300,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-5 |
[5] |
2485300000 |
2,485,300,000 |
Instance |
OK |
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
credit |
-5 |
[5] |
2558200000 |
2,558,200,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
debit |
-5 |
[5] |
5043500000 |
5,043,500,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-5 |
[5] |
3657700000 |
3,657,700,000 |
Instance |
OK |
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-5 |
[4] |
353900000 |
353,900,000 |
Instance |
|
|
us-gaap:AssetsHeldForSaleCurrent |
1.0 |
debit |
-5 |
[2] |
6000000 |
6,000,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-5 |
[5] |
2040100000 |
2,040,100,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
debit |
-5 |
[4] |
961300000 |
961,300,000 |
Instance |
|
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-5 |
[4] |
296400000 |
296,400,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-5 |
[6] |
11526300000 |
11,526,300,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-5 |
[5] |
4773900000 |
4,773,900,000 |
Instance |
OK |
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-5 |
[5] |
2860800000 |
2,860,800,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[4] |
261400000 |
261,400,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
3761500000 |
3,761,500,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-5 |
[4] |
776300000 |
776,300,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[5] |
2835500000 |
2,835,500,000 |
Instance |
|
|
us-gaap:Liabilities |
1.0 |
NA
|
-5 |
[5] |
6752400000 |
6,752,400,000 |
Instance |
OK |
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-5 |
[5] |
1250400000 |
1,250,400,000 |
Instance |
|
|
us-gaap:SubordinatedLongTermDebt |
1.0 |
credit |
-5 |
[4] |
200000000 |
200,000,000 |
Instance |
|
|
us-gaap:SeniorLongTermNotes |
1.0 |
credit |
-5 |
[5] |
2848700000 |
2,848,700,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-5 |
[5] |
2453300000 |
2,453,300,000 |
Instance |
OK |
|
us-gaap:OtherAccruedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[5] |
1023300000 |
1,023,300,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[4] |
147800000 |
147,800,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-5 |
[4] |
942200000 |
942,200,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
1.0 |
credit |
-5 |
[4] |
314800000 |
314,800,000 |
Instance |
|
|
us-gaap:NotesPayableCurrent |
1.0 |
credit |
-5 |
[3] |
25200000 |
25,200,000 |
Instance |
|
| 2 |
Context
BalanceAsOf_31May2009
[
2009-05-31
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-5 |
[6] |
11073300000 |
11,073,300,000 |
Instance |
OK |
|
us-gaap:AssetsHeldForSaleLongLived |
1.0 |
debit |
-5 |
[2] |
1600000 |
1,600,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-5 |
[4] |
768100000 |
768,100,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-5 |
[4] |
835300000 |
835,300,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-5 |
[5] |
3491300000 |
3,491,300,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-5 |
[5] |
2640400000 |
2,640,400,000 |
Instance |
OK |
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
credit |
-5 |
[5] |
2661100000 |
2,661,100,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
debit |
-5 |
[5] |
5301500000 |
5,301,500,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-5 |
[5] |
3336600000 |
3,336,600,000 |
Instance |
OK |
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-5 |
[4] |
282000000 |
282,000,000 |
Instance |
|
|
us-gaap:AssetsHeldForSaleCurrent |
1.0 |
debit |
-5 |
[2] |
4900000 |
4,900,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-5 |
[5] |
2025100000 |
2,025,100,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
debit |
-5 |
[4] |
781400000 |
781,400,000 |
Instance |
|
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-5 |
[4] |
243200000 |
243,200,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-5 |
[6] |
11073300000 |
11,073,300,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-5 |
[5] |
4720900000 |
4,720,900,000 |
Instance |
OK |
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-5 |
[5] |
2938200000 |
2,938,200,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[4] |
-103700000 |
-103,700,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
4042500000 |
4,042,500,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-5 |
[4] |
884400000 |
884,400,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[5] |
2835900000 |
2,835,900,000 |
Instance |
|
|
us-gaap:Liabilities |
1.0 |
NA
|
-5 |
[5] |
6352400000 |
6,352,400,000 |
Instance |
OK |
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-5 |
[5] |
1316400000 |
1,316,400,000 |
Instance |
|
|
us-gaap:SubordinatedLongTermDebt |
1.0 |
credit |
-5 |
[4] |
195900000 |
195,900,000 |
Instance |
|
|
us-gaap:SeniorLongTermNotes |
1.0 |
credit |
-5 |
[5] |
3265400000 |
3,265,400,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-5 |
[5] |
1574700000 |
1,574,700,000 |
Instance |
OK |
|
us-gaap:OtherAccruedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[4] |
555600000 |
555,600,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[4] |
166900000 |
166,900,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-5 |
[4] |
823800000 |
823,800,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
1.0 |
credit |
-5 |
[3] |
24700000 |
24,700,000 |
Instance |
|
|
us-gaap:NotesPayableCurrent |
1.0 |
credit |
-5 |
[2] |
3700000 |
3,700,000 |
Instance |
|
|
| 1 |
Extended Link [
http://conagrafoods.com/2009-08-30/role/StatementOfIncome
]
|
| 2 |
Context
ThreeMonthsEnded_24Aug2008
[
2008-05-26
-
2008-08-24
]
|
| c-equal |
|
| 3 |
Unit
USDEPS
|
| u-equal |
|
|
us-gaap:EarningsPerShareBasic |
|
NA
|
2 |
[2] |
0.95 |
0.95 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
|
2 |
[2] |
0.72 |
0.72 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
|
2 |
[2] |
0.23 |
0.23 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
NA
|
2 |
[2] |
0.94 |
0.94 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
|
2 |
[2] |
0.71 |
0.71 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
|
2 |
[2] |
0.23 |
0.23 |
Instance |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
NA
|
-5 |
[4] |
442400000 |
442,400,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
NA
|
-5 |
[4] |
442400000 |
442,400,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[4] |
107600000 |
107,600,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-5 |
[4] |
172700000 |
172,700,000 |
Instance |
OK |
|
us-gaap:InterestExpense |
-1.0 |
debit |
-5 |
[3] |
50100000 |
50,100,000 |
Instance |
|
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-5 |
[5] |
3056500000 |
3,056,500,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
debit |
-5 |
[5] |
2465000000 |
2,465,000,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
debit |
-5 |
[4] |
368700000 |
368,700,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-5 |
[3] |
66000000 |
66,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-5 |
[1] |
900000 |
900,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[4] |
334800000 |
334,800,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
June-01-2009_August-30-2009
[
2009-06-01
-
2009-08-30
]
|
| c-equal |
|
| 3 |
Unit
USDEPS
|
| u-equal |
|
|
us-gaap:EarningsPerShareBasic |
|
NA
|
2 |
[2] |
0.37 |
0.37 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
|
2 |
[3] |
-0.01 |
-0.01 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
|
2 |
[2] |
0.38 |
0.38 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
NA
|
2 |
[2] |
0.37 |
0.37 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
|
2 |
[2] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
|
2 |
[2] |
0.37 |
0.37 |
Instance |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
NA
|
-5 |
[4] |
165900000 |
165,900,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
NA
|
-5 |
[4] |
165200000 |
165,200,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[4] |
166500000 |
166,500,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-5 |
[4] |
248600000 |
248,600,000 |
Instance |
OK |
|
us-gaap:InterestExpense |
-1.0 |
debit |
-5 |
[3] |
41500000 |
41,500,000 |
Instance |
|
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-5 |
[5] |
2961400000 |
2,961,400,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
debit |
-5 |
[5] |
2244900000 |
2,244,900,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
debit |
-5 |
[4] |
426400000 |
426,400,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-5 |
[3] |
91000000 |
91,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-5 |
[2] |
8900000 |
8,900,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[2] |
-1300000 |
-1,300,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
debit |
-5 |
[1] |
-700000 |
-700,000 |
Instance |
|
|