Field | Row 1 |
---|---|
adsh | 0001558370-25-004399 |
cik | 23217 |
name | CONAGRA BRANDS INC. |
sic | 2000 |
countryba | US |
stprba | IL |
cityba | CHICAGO |
zipba | 60654 |
bas1 | 222 W. MERCHANDISE MART PLAZA |
bas2 | SUITE 1300 |
baph | 312-549-5000 |
countryma | US |
stprma | IL |
cityma | CHICAGO |
zipma | 60654 |
mas1 | 222 W. MERCHANDISE MART PLAZA |
mas2 | SUITE 1300 |
countryinc | US |
stprinc | DE |
ein | 470248710 |
former | CONAGRA FOODS INC /DE/ |
changed | 20001006 |
afs | 1-LAF |
wksi | 0 |
fye | 0531 |
form | 10-Q |
period | 20250228 |
fy | 2025 |
fp | Q3 |
filed | 20250403 |
accepted | 2025-04-03 16:31:00.0 |
prevrpt | 0 |
detail | 1 |
instance | tmb-20250223x10q_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit | 95900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Asset Impairment Charges | 50900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations | -28300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Common Stock Shares Authorized | 1200000000.0000 | shares | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | 183000000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest | -35700000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240531 | Disposal Group Including Discontinued Operation Assets Noncurrent | 561800000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20240229 | Earnings Per Share Basic | 0.6400 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Earnings Per Share Diluted | 1.9100 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Gain Loss On Sale Of Business | -29500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Goodwill | 10325900000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240731 | Goodwill | 46300000.0000 | USD | 0 | us-gaap/2023 | Business Acquisition= Business That Co Manufactures Cooking Spray Products; | ||
0001558370-25-004399 | 20241130 | Impairment Of Intangible Assets Indefinitelived Excluding Goodwill | 700000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20241130 | Impairment Of Intangible Assets Indefinitelived Excluding Goodwill | 18900000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Grocery Snacks And Refrigerated Frozen; | ||
0001558370-25-004399 | 20240229 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 1212000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 189000000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 863000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Loss From Equity Method Investments | -900000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | 35500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit | 500000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit | 1500000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit | -33500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Inventories | -73300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Other Accrued Liabilities | 76200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Interest Income Expense Net | -700000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Interest Income Expense Net | -314900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities | 12351000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Liabilities Current | 4303700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Of Disposal Group Including Discontinued Operation Current | 14800000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20240229 | Net Cash Provided By Used In Operating Activities | 1531300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20230831 | Net Income Loss | 319700000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20250228 | Net Income Loss | -4000000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Income Loss | 41800000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Translation Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -100000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Prior Service Cost Credit; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | 3000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 6200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 5300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | -200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax | -2500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | -1900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20230831 | Asset Impairment Charges | 14100000.0000 | USD | 1 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20250228 | Asset Impairment Charges | 121300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Assets | 20744500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Assets Current | 2965600000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 78500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Common Stock Par Or Stated Value Per Share | 5.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Common Stock Shares Issued | 584219229.0000 | shares | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Common Stock Value | 2921200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Before Tax Attributable To Parent | 183000000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Before Tax Attributable To Parent | 853300000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | 1209200000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Net Of Tax | 303500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 303900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Cost Of Goods And Services Sold | 6534700000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Depreciation Depletion And Amortization | 291700000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Earnings Per Share Diluted | 0.6400 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Earnings Per Share Diluted | 0.3000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Gain Loss On Sale Of Business | -27200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Loss From Equity Method Investments | -1200000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit | 900000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Increase Decrease In Accounts Receivable | -25500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net | -43100000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net | 199100000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 18400000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Increase Decrease Related To Litigation Receivable | 57000000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Interest Income Expense Net | -900000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Interest Income Expense Net | -325800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Liabilities Of Disposal Group Including Discontinued Operation Current | 2700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Income Loss | -1900000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 1100000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Settlement Gain Loss Attributable To Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240531 | Other Assets Noncurrent | 1430100000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | 4800000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 1200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | 7200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax | 5500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | -100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | -900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | -900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Other Liabilities Noncurrent | 1611800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Payments For Proceeds From Other Investing Activities | -1500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Payments To Acquire Marketable Securities | 8200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Prepaid Expense And Other Assets Current | 85000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Proceeds From Divestiture Of Businesses Net Of Cash Divested | 76800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Proceeds From Issuance Of Other Long Term Debt | 500000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Proceeds From Payments For Other Financing Activities | -600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Proceeds From Sale And Maturity Of Marketable Securities | 8200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20241130 | Repayments Of Long Term Debt | 250000000.0000 | USD | 1 | us-gaap/2023 | Longterm Debt Type= Senior Notes; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 271700000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= International; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 180600000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Refrigerated; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 2841000000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 3749100000.0000 | USD | 3 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 2998000000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Frozen; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 2158800000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Other Shelf Stable; | ||
0001558370-25-004399 | 20240229 | Selling General And Administrative Expense | 1085400000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Short Term Borrowings | 928400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Short Term Borrowings | 43200000.0000 | USD | 0 | us-gaap/2023 | Debt Instrument= Supplier Financing Arrangement; | ||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6599400000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -35500000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -89200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Translation Adjustment; | ||
0001558370-25-004399 | 20240831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -16100000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6574800000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20240831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3114000000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20250228 | Treasury Stock Common Value | 3111400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20241130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6692000000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8779100000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20240531 | Treasury Stock Common Shares | 106050133.0000 | shares | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Operating Activities Cash Flow Statement | 13900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Payments To Acquire Businesses Net Of Cash Acquired | 179400000.0000 | USD | 0 | us-gaap/2023 | Business Acquisition= Sweetwood Smoke Co; | ||
0001558370-25-004399 | 20240229 | Pension Contributions | 9200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Proceeds From Repayments Of Other Short Term Debt | -52600000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Profit Loss | 308800000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Profit Loss | 914900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization | 3694200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 2821000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 1286000000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 857000000.0000 | USD | 3 | us-gaap/2023 | Business Segments= Foodservice; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 811500000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= International; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 542500000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Refrigerated; | ||
0001558370-25-004399 | 20250228 | Short Term Borrowings | 877700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -38700000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6871500000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3089600000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 70600000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Noncontrolling Interest; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 24500000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 29200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0001558370-25-004399 | 20241130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3112700000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20250228 | Accumulated Other Comprehensive Income Loss Net Of Tax | -42900000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Cash Provided By Used In Financing Activities | -1250300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Additional Paid In Capital | 2342300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Allowance For Doubtful Accounts Receivable Current | 3000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Assets | 20862300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Assets Of Disposal Group Including Discontinued Operation Current | 81400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Assets Of Disposal Group Including Discontinued Operation Current | 81400000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20240531 | Cash And Cash Equivalents At Carrying Value | 77700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -29600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Before Tax Attributable To Noncontrolling Interest | 38100000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | 891400000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Tax Attributable To Parent | 92700000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest | 92800000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240531 | Disposal Group Including Discontinued Operation Assets Noncurrent | 651000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Disposal Group Including Discontinued Operation Assets Noncurrent | 529800000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20250228 | Earnings Per Share Basic | 0.3000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Gain Loss On Sale Of Business | -34200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Goodwill | 4916600000.0000 | USD | 0 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20241130 | Impairment Of Intangible Assets Indefinitelived Excluding Goodwill | 18200000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20250228 | Income Loss From Equity Method Investments | 47400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Loss From Equity Method Investments | 125000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Loss Including Portion Attributable To Noncontrolling Interest | 404700000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Loss Including Portion Attributable To Noncontrolling Interest | 863000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit | 1300000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Increase Decrease In Accounts Payable Trade | -48200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 31300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Intangible Assets Net Excluding Goodwill | 2487100000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Interest Income Expense Net | -2700000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Interest Income Expense Net | -100900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Liabilities | 11965400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Long Term Debt And Capital Lease Obligations Current | 1030600000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Minority Interest | 70900000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Net Cash Provided By Used In Financing Activities | -914300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Income Loss | -1600000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Income Loss | 145100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Net Income Loss | 896400000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Accrued Liabilities Current | 826800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | -200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 2100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 1600000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 1300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | -1300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Payments For Repurchase Of Common Stock | 64000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Payments Of Financing Costs | 3300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Pension Contributions | 9100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Profit Loss | 145100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Retained Earnings Accumulated Deficit | 6276300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Retained Earnings Accumulated Deficit | 6669900000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 272800000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Foodservice; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 1202400000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 750100000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Other Shelf Stable; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 527900000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Snacks; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 815000000.0000 | USD | 3 | us-gaap/2023 | Business Segments= Foodservice; | ||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -43800000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3087900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20241130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8800700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20241130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2342300000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20240531 | Assets Of Disposal Group Including Discontinued Operation Current | 133500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Proceeds From Repayments Of Other Short Term Debt | -461700000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Proceeds From Short Term Debt Maturing In More Than Three Months | 134500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Receivables Net Current | 871800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 271700000.0000 | USD | 1 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 535900000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Snacks; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 2174900000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Other Shelf Stable; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 256100000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Foodservice; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 256100000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Foodservice; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 944400000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Frozen; | ||
0001558370-25-004399 | 20250228 | Selling General And Administrative Expense | 443700000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Selling General And Administrative Expense | 1204300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Share Based Compensation | 36100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2353700000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 7011700000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3084800000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20241130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -37300000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 26000000.0000 | USD | 0 | us-gaap/2023 | Derivative Instrument Risk= Cash Flow Hedge Pinnacle; Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 24600000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -42900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240531 | Treasury Stock Common Value | 3084800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -14600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Common Stock Shares Authorized | 1200000000.0000 | shares | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Before Tax Attributable To Parent | 396200000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Tax Attributable To Noncontrolling Interest | 200000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Disposal Group Including Discontinued Operation Assets Noncurrent | 89200000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20240229 | Exercise Of Stock Options And Issuance Of Other Stock Awards Including Tax Withholdings | 13800000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Exercise Of Stock Options And Issuance Of Other Stock Awards Including Tax Withholdings | 20500000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240531 | Goodwill | 202400000.0000 | USD | 0 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20250228 | Goodwill | 200100000.0000 | USD | 0 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20240229 | Income Loss From Equity Method Investments | 131000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Loss From Equity Method Investments | -3300000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit | 400000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items | 95900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items | -33500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Accounts Payable Trade | -36500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Accounts Receivable | -150100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 900000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20240229 | Net Cash Provided By Used In Investing Activities | -295600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20230831 | Net Income Loss | 319700000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Income Loss | -100000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Net Income Loss | 308600000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20240229 | Net Income Loss | -4700000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240831 | Net Income Loss | 466800000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20241130 | Net Income Loss | 284500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Net Income Loss | -1200000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Income Loss Attributable To Noncontrolling Interest | 100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -3400000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Other Assets Noncurrent | 1523200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | 9100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | -4400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20191130 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 47500000.0000 | USD | 1 | us-gaap/2023 | Derivative Instrument Risk= Cash Flow Hedge Pinnacle; | ||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | 300000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | -41800000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax | 5500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | 1800000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | -2600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240731 | Payments To Acquire Businesses Net Of Cash Acquired | 51200000.0000 | USD | 0 | us-gaap/2023 | Business Acquisition= Business That Co Manufactures Cooking Spray Products; | ||
0001558370-25-004399 | 20240229 | Pension Expense Reversal Of Expense Noncash | 9300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Employee Related Liabilities Current | 144500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Accounts Payable Current | 1493700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Accumulated Other Comprehensive Income Loss Net Of Tax | -35500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Additional Paid In Capital | 2363200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Cost Of Goods And Services Sold | 2174100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Goodwill | 720100000.0000 | USD | 0 | us-gaap/2023 | Business Segments= Foodservice; | ||
0001558370-25-004399 | 20240531 | Assets Of Disposal Group Including Discontinued Operation Current | 101500000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20250228 | Cash And Cash Equivalents At Carrying Value | 49400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations | -14800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Common Stock Par Or Stated Value Per Share | 5.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Common Stock Shares Issued | 584219229.0000 | shares | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Common Stock Value | 2921200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Before Tax Attributable To Parent | 1209200000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Net Of Tax | 915100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Net Of Tax | 889000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Cost Of Goods And Services Sold | 2130700000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Employee Related Liabilities Current | 193300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Impairment Of Intangible Assets Indefinitelived Excluding Goodwill | 18900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 404700000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | -69500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Loss Including Portion Attributable To Noncontrolling Interest | 1212000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Employee Related Liabilities | 4600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Inventories | -71000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Other Accrued Liabilities | 71300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Interest Income Expense Net | -106500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Liabilities And Stockholders Equity | 20744500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Current | 3241800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Income Loss | 308600000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Net Income Loss | 466800000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20250228 | Net Income Loss | -900000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Income Loss | 145100000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20240229 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -1200000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 1100000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Settlement Gain Loss Attributable To Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -1100000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -9300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -43100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | -600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | -800000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 1600000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | -79800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | 1700000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax | -3500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | -300000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Payments Of Dividends | 492000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Payments Of Dividends | 502200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Payments To Acquire Property Plant And Equipment | 304200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Pension Expense Reversal Of Expense Noncash | -2300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Proceeds From Insurance Settlement Investing Activities | 11900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Proceeds From Sale Of Property Plant And Equipment | 600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Repayments Of Short Term Debt Maturing In More Than Three Months | 103300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 811500000.0000 | USD | 3 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 616200000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Refrigerated; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 1245400000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 717500000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Other Shelf Stable; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 8831000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 3540500000.0000 | USD | 3 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -32900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2334000000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 70600000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Noncontrolling Interest; | ||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6752900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8511300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Assets Of Disposal Group Including Discontinued Operation Current | 32000000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20230531 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 93300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations | 200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations | -1300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Before Tax Attributable To Noncontrolling Interest | 500000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | 396700000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Tax Attributable To Parent | -35700000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 139500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 927100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Cost Of Goods And Services Sold | 6616500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Depreciation Depletion And Amortization | 294900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Disposal Group Including Discontinued Operation Assets Noncurrent | 529800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Earnings Per Share Basic | 1.8700 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Goodwill | 720100000.0000 | USD | 0 | us-gaap/2023 | Business Segments= Foodservice; | ||
0001558370-25-004399 | 20240531 | Goodwill | 4486800000.0000 | USD | 0 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit | 297100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit | 300000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items | 297100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Increase Decrease In Litigation Accruals | 16700000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Litigation Accruals | 127500000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Inventory Net | 1954500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Of Disposal Group Including Discontinued Operation Current | 2700000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20250228 | Liabilities Of Disposal Group Including Discontinued Operation Current | 2700000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20240531 | Long Term Debt And Capital Lease Obligations Current | 20300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20231130 | Net Income Loss | 286200000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20240229 | Net Income Loss | 914500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Income Loss Attributable To Noncontrolling Interest | 200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 1400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 2100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Other Accrued Liabilities Current | 588600000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -4400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | 9100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | -3300000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | -800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 4000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | -38000000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Noncontrolling Interest; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | 7300000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax | -1100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Liabilities Noncurrent | 1424000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Payments For Proceeds From Other Investing Activities | 2500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Payments To Acquire Businesses Net Of Cash Acquired | 230600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Prepaid Expense And Other Assets Current | 110400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Proceeds From Divestiture Of Businesses Net Of Cash Divested | 76800000.0000 | USD | 1 | us-gaap/2023 | Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20250228 | Proceeds From Payments For Other Financing Activities | -200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Repayments Of Long Term Debt | 766800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Repayments Of Short Term Debt Maturing In More Than Three Months | 146600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 1021800000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Frozen; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 3076300000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Frozen; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 1115600000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 171200000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Refrigerated; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 815000000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Foodservice; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 726400000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= International; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 1590300000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Snacks; | ||
0001558370-25-004399 | 20240229 | Share Based Compensation | 18700000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Stockholders Equity | 8440400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3116300000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2363200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 70900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Noncontrolling Interest; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6276300000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 23000000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6669900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3111400000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20240531 | Assets Current | 3149500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Allowance For Doubtful Accounts Receivable Current | 3100000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Tax Attributable To Parent | 43500000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest | 43500000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Net Of Tax | 139500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -4300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Loss From Equity Method Investments | 41200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit | 43900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Increase Decrease In Employee Related Liabilities | -47400000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Inventory Net | 1981500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 4800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 2900000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; | ||
0001558370-25-004399 | 20250228 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 900000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20241130 | Net Income Loss | 284500000.0000 | USD | 1 | us-gaap/2023 | Equity Components= Retained Earnings; | ||
0001558370-25-004399 | 20250228 | Net Income Loss | -2600000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Net Income Loss Attributable To Noncontrolling Interest | 400000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -3600000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -3100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | -100000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Prior Service Cost Credit; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | 4800000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | 900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 4000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 1200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Before Tax | -79800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax | -1200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Payments To Acquire Property Plant And Equipment | 309600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Proceeds From Sale Of Property Plant And Equipment | 3300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Proceeds From Short Term Debt Maturing In More Than Three Months | 103300000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization | 6314300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization | 6433200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Repayments Of Long Term Debt | 1000000000.0000 | USD | 1 | us-gaap/2023 | Debt Instrument= Senior Notes Maturing May12024; Longterm Debt Type= Subordinated Debt; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 3032900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 272800000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= Foodservice; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 9145000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 3692500000.0000 | USD | 3 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 857000000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Foodservice; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 223900000.0000 | USD | 1 | us-gaap/2023 | Product Or Service= International; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 726400000.0000 | USD | 3 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20250228 | Selling General And Administrative Expense | 41800000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Translation Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240531 | Short Term Borrowings | 586000000.0000 | USD | 0 | us-gaap/2023 | Short Term Debt Type= Commercial Paper; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity | 8779100000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -44400000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 70500000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Noncontrolling Interest; | ||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8955100000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3090700000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Treasury Stock Common; | ||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9074200000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2339600000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9225500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20250228 | Treasury Stock Common Shares | 106856759.0000 | shares | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Accounts Payable Current | 1421400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230831 | Asset Impairment Charges | 600000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20241130 | Asset Impairment Charges | 64700000.0000 | USD | 1 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20240531 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 77700000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 49400000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Tax Attributable To Noncontrolling Interest | 100000.0000 | USD | 1 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Tax Attributable To Parent | 294100000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest | 294300000.0000 | USD | 3 | 0001558370-25-004399 | |||
0001558370-25-004399 | 20250228 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 38100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 914900000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Earnings Per Share Basic | 1.9100 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Earnings Per Share Diluted | 1.8700 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Gain Loss On Sale Of Business | -2300000.0000 | USD | 1 | us-gaap/2023 | Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; Income Statement Location= Selling General And Administrative Expenses; | ||
0001558370-25-004399 | 20240831 | Goodwill | 129900000.0000 | USD | 0 | us-gaap/2023 | Business Acquisition= Sweetwood Smoke Co; | ||
0001558370-25-004399 | 20250228 | Goodwill | 10499800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Goodwill | 4663000000.0000 | USD | 0 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20250228 | Goodwill | 4916600000.0000 | USD | 0 | us-gaap/2023 | Business Segments= Refrigerated And Frozen; | ||
0001558370-25-004399 | 20240229 | Income Loss From Equity Method Investments | -3500000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Income Loss Including Portion Attributable To Noncontrolling Interest | 189000000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Income Tax Expense Benefit | 600000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20250228 | Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items | 43900000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Intangible Assets Net Excluding Goodwill | 2484800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Interest Income Expense Net | -2000000.0000 | USD | 3 | us-gaap/2023 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
0001558370-25-004399 | 20240531 | Liabilities And Stockholders Equity | 20862300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Of Disposal Group Including Discontinued Operation Current | 17500000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 1900000.0000 | USD | 0 | us-gaap/2023 | Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Argo Tech Foods Limited; | ||
0001558370-25-004399 | 20250228 | Net Cash Provided By Used In Investing Activities | -457200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Net Cash Provided By Used In Operating Activities | 1346200000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20231130 | Net Income Loss | 286200000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | -43100000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | -2500000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | 1000000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 4700000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 1500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax | -100000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | -600000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Other Operating Activities Cash Flow Statement | -5500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Profit Loss | 896500000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization | 3493300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 2739000000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Receivables Net Current | 769900000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230831 | Repayments Of Long Term Debt | 500000000.0000 | USD | 1 | us-gaap/2023 | Debt Instrument= Senior Notes Maturing August112023; Longterm Debt Type= Subordinated Debt; | ||
0001558370-25-004399 | 20231130 | Repayments Of Long Term Debt | 250000000.0000 | USD | 1 | us-gaap/2023 | Longterm Debt Type= Senior Notes; | ||
0001558370-25-004399 | 20250228 | Repayments Of Long Term Debt | 274800000.0000 | USD | 3 | us-gaap/2023 | |||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 3784000000.0000 | USD | 3 | us-gaap/2023 | Business Segments= Grocery And Snacks; | ||
0001558370-25-004399 | 20240229 | Revenue From Contract With Customer Excluding Assessed Tax | 1609100000.0000 | USD | 3 | us-gaap/2023 | Product Or Service= Snacks; | ||
0001558370-25-004399 | 20250228 | Revenue From Contract With Customer Excluding Assessed Tax | 223900000.0000 | USD | 1 | us-gaap/2023 | Business Segments= International; | ||
0001558370-25-004399 | 20240229 | Selling General And Administrative Expense | 387400000.0000 | USD | 1 | us-gaap/2023 | |||
0001558370-25-004399 | 20240531 | Senior Long Term Notes | 7492600000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Senior Long Term Notes | 6236800000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20250228 | Short Term Borrowings | 535000000.0000 | USD | 0 | us-gaap/2023 | Short Term Debt Type= Commercial Paper; | ||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8807300000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20230531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2376900000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20231130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 70200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Noncontrolling Interest; | ||
0001558370-25-004399 | 20240229 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20240531 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2921200000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Common Stock; | ||
0001558370-25-004399 | 20240831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8695600000.0000 | USD | 0 | us-gaap/2023 | |||
0001558370-25-004399 | 20240831 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2329700000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20241130 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2337500000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Additional Paid In Capital; | ||
0001558370-25-004399 | 20250228 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -90500000.0000 | USD | 0 | us-gaap/2023 | Equity Components= Accumulated Translation Adjustment; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Minority Interest | us-gaap/2023 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Proceeds From Insurance Settlement Investing Activities | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from Insurance Settlement, Investing Activities | Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. |
Allowance For Doubtful Accounts Receivable Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2023 | 0 | 0 | monetary | I | C | Accumulated other comprehensive income | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2023 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Cost Of Goods And Services Sold | us-gaap/2023 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net | 0001558370-25-004399 | 1 | 0 | monetary | D | C | Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net | Amount of increase (decrease) in deferred income taxes and income taxes payable, net in the reporting period. |
Comprehensive Income Loss Tax Attributable To Parent | 0001558370-25-004399 | 1 | 0 | monetary | D | D | Comprehensive Income Loss Tax Attributable To Parent | Amount of tax related to comprehensive income (loss) attributable to the parent during the reporting period. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2023 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net periodic benefit cost (credit) of defined benefit plan. |
Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
Other Assets Noncurrent | us-gaap/2023 | 0 | 0 | monetary | I | D | Other assets | Amount of noncurrent assets classified as other. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Increase Decrease Related To Litigation Receivable | 0001558370-25-004399 | 1 | 0 | monetary | D | C | Increase Decrease Related to Litigation Receivable | Increase (decrease) related to litigation receivable. |
Common Stock Value | us-gaap/2023 | 0 | 0 | monetary | I | C | Common stock, $0.001 par value; 100,000,000 and 50,000,000 shares authorized as of December 31, 2022 and December 31, 2021; 15,193,587 and 13,466,603 shares issued as of December 31, 2022 and December 31, 2021, respectively; 15,166,596 and 13,439,612 shares outstanding as of December 31, 2022 and December 31, 2021, respectively | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Earnings Per Share Basic | us-gaap/2023 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Interest Income Expense Net | us-gaap/2023 | 0 | 0 | monetary | D | C | Interest income, net | The net amount of operating interest income (expense). |
Asset Impairment Charges | us-gaap/2023 | 0 | 0 | monetary | D | D | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations | us-gaap/2023 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Disposal Group, Including Discontinued Operations | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage, including effect from change in exchange rate, attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalents include, but are not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items | us-gaap/2023 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2023 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax | Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization | us-gaap/2023 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization | Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
Repayments Of Short Term Debt Maturing In More Than Three Months | us-gaap/2023 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt, Maturing in More than Three Months | The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). |
Increase Decrease In Accounts Receivable | us-gaap/2023 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Intangible Assets Net Excluding Goodwill | us-gaap/2023 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Common Stock Shares Issued | us-gaap/2023 | 0 | 0 | shares | I | Common stock, shares issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Income Tax Expense Benefit | us-gaap/2023 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Liabilities And Stockholders Equity | us-gaap/2023 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Net Cash Provided By Used In Financing Activities | us-gaap/2023 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Profit Loss | us-gaap/2023 | 0 | 0 | monetary | D | C | Net Loss January 31,2023 | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2023 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Goodwill | us-gaap/2023 | 0 | 0 | monetary | I | D | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill | us-gaap/2023 | 0 | 0 | monetary | D | D | Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. |
Increase Decrease In Inventories | us-gaap/2023 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax | Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan. |
Payments For Proceeds From Other Investing Activities | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization | us-gaap/2023 | 0 | 0 | monetary | I | C | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization | Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. |
Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | 0001558370-25-004399 | 1 | 0 | monetary | D | C | Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | Amount of comprehensive income (loss), before tax including portion attributable to noncontrolling interest, for the reporting period. |
Comprehensive Income Loss Before Tax Attributable To Parent | 0001558370-25-004399 | 1 | 0 | monetary | D | C | Comprehensive Income Loss Before Tax Attributable To Parent | Amount before tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Assets Current | us-gaap/2023 | 0 | 0 | monetary | I | D | Assets, Current | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. |
Earnings Per Share Diluted | us-gaap/2023 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Net Cash Provided By Used In Operating Activities | us-gaap/2023 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Other Accrued Liabilities Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Other | Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. |
Increase Decrease In Accounts Payable Trade | us-gaap/2023 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2023 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | us-gaap/2023 | 0 | 0 | monetary | D | D | Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
Payments Of Dividends | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
Payments To Acquire Marketable Securities | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
Proceeds From Short Term Debt Maturing In More Than Three Months | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt, Maturing in More than Three Months | The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). |
Repayments Of Long Term Debt | us-gaap/2023 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
Selling General And Administrative Expense | us-gaap/2023 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
Senior Long Term Notes | us-gaap/2023 | 0 | 0 | monetary | I | C | Senior Notes, Noncurrent | Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders. |
Short Term Borrowings | us-gaap/2023 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
Treasury Stock Common Value | us-gaap/2023 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
Net Income Loss | us-gaap/2023 | 0 | 0 | monetary | D | C | Net loss | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2023 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax | Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). |
Pension Contributions | us-gaap/2023 | 0 | 0 | monetary | D | C | Payment for Pension Benefits | Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit. |
Proceeds From Divestiture Of Businesses Net Of Cash Divested | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses, Net of Cash Divested | This element represents the cash inflow during the period from the sale of a component of the entity. |
Proceeds From Sale Of Property Plant And Equipment | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2023 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Assets | us-gaap/2023 | 0 | 0 | monetary | I | D | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. |
Increase Decrease In Litigation Accruals | 0001558370-25-004399 | 1 | 0 | monetary | D | D | Increase Decrease In Litigation Accruals | Amount of increase (decrease) in litigation accruals. |
Common Stock Shares Authorized | us-gaap/2023 | 0 | 0 | shares | I | Common stock, shares authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Retained Earnings Accumulated Deficit | us-gaap/2023 | 0 | 0 | monetary | I | C | Accumulated deficit | Amount of accumulated undistributed earnings (deficit). |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2023 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Payments To Acquire Property Plant And Equipment | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Additional Paid In Capital | us-gaap/2023 | 0 | 0 | monetary | I | C | Additional paid in capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Prepaid Expense And Other Assets Current | us-gaap/2023 | 0 | 0 | monetary | I | D | Prepaid expenses and other | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Depreciation Depletion And Amortization | us-gaap/2023 | 0 | 0 | monetary | D | D | Depreciation expense | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2023 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Noncurrent | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. |
Gain Loss On Sale Of Business | us-gaap/2023 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. |
Increase Decrease In Employee Related Liabilities | us-gaap/2023 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
Long Term Debt And Capital Lease Obligations Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Long-Term Debt and Lease Obligation, Current | Amount of long-term debt and lease obligation, classified as current. |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Before Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. |
Payments Of Financing Costs | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2023 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
Accounts Payable Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Accounts payable | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Proceeds From Repayments Of Other Short Term Debt | 0001558370-25-004399 | 1 | 0 | monetary | D | D | Proceeds From Repayments Of Other Short Term Debt | Amount of cash inflow (outflow) from short-term debt classified as other. |
Common Stock Par Or Stated Value Per Share | us-gaap/2023 | 0 | 0 | perShare | I | Common stock, par value | Face amount or stated value per share of common stock. | |
Employee Related Liabilities Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Accrued payroll and benefits | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Liabilities | us-gaap/2023 | 0 | 0 | monetary | I | C | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. |
Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2023 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2023 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Income Loss From Equity Method Investments | us-gaap/2023 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
Income Loss Including Portion Attributable To Noncontrolling Interest | us-gaap/2023 | 0 | 0 | monetary | D | C | Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. |
Inventory Net | us-gaap/2023 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Receivables Net Current | us-gaap/2023 | 0 | 0 | monetary | I | D | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. |
Comprehensive Income Loss Tax Attributable To Noncontrolling Interest | 0001558370-25-004399 | 1 | 0 | monetary | D | C | Comprehensive Income Loss Tax Attributable To Noncontrolling Interest | Amount of tax related to the comprehensive income (loss) attributable to noncontrolling interest during the reporting period. |
Exercise Of Stock Options And Issuance Of Other Stock Awards Including Tax Withholdings | 0001558370-25-004399 | 1 | 0 | monetary | D | C | Exercise Of Stock Options And Issuance Of Other Stock Awards Including Tax Withholdings | The net cash flow from exercise of Stock options and issuance of other stock awards, including tax withholdings. |
Share Based Compensation | us-gaap/2023 | 0 | 0 | monetary | D | D | Share-based compensation | Amount of noncash expense for share-based payment arrangement. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2023 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations | us-gaap/2023 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Continuing Operations | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage, including effect from change in exchange rate. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalents include, but are not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Proceeds From Payments For Other Financing Activities | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2023 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax | Amount, before tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). |
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax | Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net period benefit cost (credit) of defined benefit plan. |
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax | Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan. |
Other Liabilities Noncurrent | us-gaap/2023 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Other Operating Activities Cash Flow Statement | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
Payments For Repurchase Of Common Stock | us-gaap/2023 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
Proceeds From Issuance Of Other Long Term Debt | us-gaap/2023 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Other Long-Term Debt | Amount of cash inflow from issuance of long-term debt classified as other. |
Treasury Stock Common Shares | us-gaap/2023 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
Liabilities Current | us-gaap/2023 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Net Cash Provided By Used In Investing Activities | us-gaap/2023 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Stockholders Equity | us-gaap/2023 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Comprehensive Income Net Of Tax | us-gaap/2023 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Increase Decrease In Other Accrued Liabilities | us-gaap/2023 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2023 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2023 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax | Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Pension Expense Reversal Of Expense Noncash | us-gaap/2023 | 0 | 0 | monetary | D | D | Pension Expense (Reversal of Expense), Noncash | Amount of noncash expense (reversal of expense) for pension benefits. Excludes other postretirement benefits. |
Comprehensive Income Loss Before Tax Attributable To Noncontrolling Interest | 0001558370-25-004399 | 1 | 0 | monetary | D | D | Comprehensive Income Loss Before Tax Attributable To Noncontrolling Interest | Amount before tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest | 0001558370-25-004399 | 1 | 0 | monetary | D | D | ComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest | Amount of tax related to comprehensive income (loss) including portion attributable to noncontrolling interest during the reporting period. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001558370-25-004399 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2023 | Net sales | 0 |
0001558370-25-004399 | 2 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2023 | Cost of goods sold | 0 |
0001558370-25-004399 | 2 | 3 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2023 | Selling, general and administrative expenses | 0 |
0001558370-25-004399 | 2 | 4 | IS | 0 | H | Impairment Of Intangible Assets Indefinitelived Excluding Goodwill | us-gaap/2023 | Other intangible asset impairment charges | 0 |
0001558370-25-004399 | 2 | 5 | IS | 0 | H | Gain Loss On Sale Of Business | us-gaap/2023 | Loss on divestitures | 1 |
0001558370-25-004399 | 2 | 6 | IS | 0 | H | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | us-gaap/2023 | Pension and postretirement non-service income (expense) | 0 |
0001558370-25-004399 | 2 | 7 | IS | 0 | H | Interest Income Expense Net | us-gaap/2023 | Interest expense, net | 1 |
0001558370-25-004399 | 2 | 8 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2023 | Equity method investment earnings | 1 |
0001558370-25-004399 | 2 | 9 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2023 | Income before income taxes | 0 |
0001558370-25-004399 | 2 | 10 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2023 | Income tax expense (benefit) | 0 |
0001558370-25-004399 | 2 | 11 | IS | 0 | H | Profit Loss | us-gaap/2023 | Net income | 0 |
0001558370-25-004399 | 2 | 12 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2023 | Less: Net income attributable to noncontrolling interests | 0 |
0001558370-25-004399 | 2 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2023 | Net income attributable to Conagra Brands, Inc. | 0 |
0001558370-25-004399 | 2 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2023 | Net income attributable to Conagra Brands, Inc. common stockholders, basic (in dollars per share) | 0 |
0001558370-25-004399 | 2 | 17 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2023 | Net income attributable to Conagra Brands, Inc. common stockholders, diluted (in dollars per share) | 0 |
0001558370-25-004399 | 3 | 1 | CI | 0 | H | Income Loss Including Portion Attributable To Noncontrolling Interest | us-gaap/2023 | Net income | 0 |
0001558370-25-004399 | 3 | 2 | CI | 0 | H | Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items | us-gaap/2023 | Net income, tax (expense) benefit | 1 |
0001558370-25-004399 | 3 | 3 | CI | 0 | H | Profit Loss | us-gaap/2023 | Net income | 0 |
0001558370-25-004399 | 3 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2023 | Unrealized derivative adjustments | 0 |
0001558370-25-004399 | 3 | 5 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | us-gaap/2023 | Unrealized derivative adjustments, tax expense (benefit) | 1 |
0001558370-25-004399 | 3 | 6 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | us-gaap/2023 | Unrealized derivative adjustments, after-tax amount | 0 |
0001558370-25-004399 | 3 | 7 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2023 | Reclassification for derivative adjustments included in net income, pre-tax amount | 1 |
0001558370-25-004399 | 3 | 8 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2023 | Reclassification for derivative adjustments included in net income, tax expense (benefit) | 0 |
0001558370-25-004399 | 3 | 9 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2023 | Reclassification for derivative adjustments included in net income, after-tax amount | 1 |
0001558370-25-004399 | 3 | 10 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | us-gaap/2023 | Unrealized currency translation losses | 0 |
0001558370-25-004399 | 3 | 11 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2023 | Unrealized currency translation losses, after-tax amount | 0 |
0001558370-25-004399 | 3 | 12 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Before Tax | us-gaap/2023 | Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited | 1 |
0001558370-25-004399 | 3 | 13 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2023 | Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount | 1 |
0001558370-25-004399 | 3 | 14 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | us-gaap/2023 | Unrealized pension and postretirement benefit obligations | 1 |
0001558370-25-004399 | 3 | 15 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | us-gaap/2023 | Unrealized pension and postretirement benefit obligations, tax (expense) benefit | 0 |
0001558370-25-004399 | 3 | 16 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax | us-gaap/2023 | Unrealized pension and postretirement benefit obligations, after-tax amount | 1 |
0001558370-25-004399 | 3 | 17 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax | us-gaap/2023 | Reclassification for pension and postretirement benefit obligations included in net income | 0 |
0001558370-25-004399 | 3 | 18 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | us-gaap/2023 | Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit | 1 |
0001558370-25-004399 | 3 | 19 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | us-gaap/2023 | Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount | 0 |
0001558370-25-004399 | 3 | 20 | CI | 0 | H | Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest | 0001558370-25-004399 | Comprehensive income | 0 |
0001558370-25-004399 | 3 | 21 | CI | 0 | H | Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest | 0001558370-25-004399 | Comprehensive income, tax (expense) benefit | 1 |
0001558370-25-004399 | 3 | 22 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2023 | Comprehensive income, after-tax amount | 0 |
0001558370-25-004399 | 3 | 23 | CI | 0 | H | Comprehensive Income Loss Before Tax Attributable To Noncontrolling Interest | 0001558370-25-004399 | Comprehensive income (loss) attributable to noncontrolling interests | 0 |
0001558370-25-004399 | 3 | 24 | CI | 0 | H | Comprehensive Income Loss Tax Attributable To Noncontrolling Interest | 0001558370-25-004399 | Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit | 1 |
0001558370-25-004399 | 3 | 25 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2023 | Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount | 0 |
0001558370-25-004399 | 3 | 26 | CI | 0 | H | Comprehensive Income Loss Before Tax Attributable To Parent | 0001558370-25-004399 | Comprehensive income attributable to Conagra Brands, Inc. | 0 |
0001558370-25-004399 | 3 | 27 | CI | 0 | H | Comprehensive Income Loss Tax Attributable To Parent | 0001558370-25-004399 | Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit | 1 |
0001558370-25-004399 | 3 | 28 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2023 | Comprehensive income attributable to Conagra Brands, Inc., after-tax amount | 0 |
0001558370-25-004399 | 4 | 2 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2023 | Cash and cash equivalents | 0 |
0001558370-25-004399 | 4 | 3 | BS | 0 | H | Receivables Net Current | us-gaap/2023 | Receivables, less allowance for doubtful accounts of $3.1 and $3.0 | 0 |
0001558370-25-004399 | 4 | 4 | BS | 0 | H | Inventory Net | us-gaap/2023 | Inventories | 0 |
0001558370-25-004399 | 4 | 5 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2023 | Prepaid expenses and other current assets | 0 |
0001558370-25-004399 | 4 | 6 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2023 | Current assets held for sale | 0 |
0001558370-25-004399 | 4 | 7 | BS | 0 | H | Assets Current | us-gaap/2023 | Total current assets | 0 |
0001558370-25-004399 | 4 | 8 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization | us-gaap/2023 | Property, plant and equipment | 0 |
0001558370-25-004399 | 4 | 9 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization | us-gaap/2023 | Less accumulated depreciation | 1 |
0001558370-25-004399 | 4 | 10 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2023 | Property, plant and equipment, net | 0 |
0001558370-25-004399 | 4 | 11 | BS | 0 | H | Goodwill | us-gaap/2023 | Goodwill | 0 |
0001558370-25-004399 | 4 | 12 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2023 | Brands, trademarks and other intangibles, net | 0 |
0001558370-25-004399 | 4 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2023 | Other assets | 0 |
0001558370-25-004399 | 4 | 14 | BS | 0 | H | Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2023 | Noncurrent assets held for sale | 0 |
0001558370-25-004399 | 4 | 15 | BS | 0 | H | Assets | us-gaap/2023 | Assets | 0 |
0001558370-25-004399 | 4 | 17 | BS | 0 | H | Short Term Borrowings | us-gaap/2023 | Notes payable | 0 |
0001558370-25-004399 | 4 | 18 | BS | 0 | H | Long Term Debt And Capital Lease Obligations Current | us-gaap/2023 | Current installments of long-term debt | 0 |
0001558370-25-004399 | 4 | 19 | BS | 0 | H | Accounts Payable Current | us-gaap/2023 | Accounts and other payables | 0 |
0001558370-25-004399 | 4 | 20 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2023 | Accrued payroll | 0 |
0001558370-25-004399 | 4 | 21 | BS | 0 | H | Other Accrued Liabilities Current | us-gaap/2023 | Other accrued liabilities | 0 |
0001558370-25-004399 | 4 | 22 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2023 | Current liabilities held for sale | 0 |
0001558370-25-004399 | 4 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2023 | Total current liabilities | 0 |
0001558370-25-004399 | 4 | 24 | BS | 0 | H | Senior Long Term Notes | us-gaap/2023 | Senior long-term debt, excluding current installments | 0 |
0001558370-25-004399 | 4 | 25 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2023 | Other noncurrent liabilities | 0 |
0001558370-25-004399 | 4 | 26 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2023 | Noncurrent liabilities held for sale | 0 |
0001558370-25-004399 | 4 | 27 | BS | 0 | H | Liabilities | us-gaap/2023 | Total liabilities | 0 |
0001558370-25-004399 | 4 | 29 | BS | 0 | H | Common Stock Value | us-gaap/2023 | Common stock of $5 par value, authorized 1,200,000,000 shares; issued 584,219,229 | 0 |
0001558370-25-004399 | 4 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2023 | Additional paid-in capital | 0 |
0001558370-25-004399 | 4 | 31 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2023 | Retained earnings | 0 |
0001558370-25-004399 | 4 | 32 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2023 | Accumulated other comprehensive loss | 0 |
0001558370-25-004399 | 4 | 33 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2023 | Less treasury stock, at cost, 106,856,759 and 106,050,133 common shares | 1 |
0001558370-25-004399 | 4 | 34 | BS | 0 | H | Stockholders Equity | us-gaap/2023 | Total Conagra Brands, Inc. common stockholders' equity | 0 |
0001558370-25-004399 | 4 | 35 | BS | 0 | H | Minority Interest | us-gaap/2023 | Noncontrolling interests | 0 |
0001558370-25-004399 | 4 | 36 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2023 | Total stockholders' equity | 0 |
0001558370-25-004399 | 4 | 37 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2023 | Liabilities and Equity | 0 |
0001558370-25-004399 | 5 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2023 | Allowance for doubtful accounts | 0 |
0001558370-25-004399 | 5 | 2 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2023 | Common Stock, Par or Stated Value Per Share (in dollars per share) | 0 |
0001558370-25-004399 | 5 | 3 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2023 | Common Stock, Shares Authorized (in shares) | 0 |
0001558370-25-004399 | 5 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2023 | Common stock, shares issued (in shares) | 0 |
0001558370-25-004399 | 5 | 5 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2023 | Treasury stock, shares (in shares) | 0 |
0001558370-25-004399 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2023 | Net income | 0 |
0001558370-25-004399 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2023 | Depreciation and amortization | 0 |
0001558370-25-004399 | 6 | 5 | CF | 0 | H | Asset Impairment Charges | us-gaap/2023 | Asset impairment charges | 0 |
0001558370-25-004399 | 6 | 6 | CF | 0 | H | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2023 | Equity method investment earnings less than (in excess of) distributions | 1 |
0001558370-25-004399 | 6 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2023 | Stock-settled share-based payments expense | 0 |
0001558370-25-004399 | 6 | 8 | CF | 0 | H | Pension Contributions | us-gaap/2023 | Contributions to pension plans | 1 |
0001558370-25-004399 | 6 | 9 | CF | 0 | H | Pension Expense Reversal Of Expense Noncash | us-gaap/2023 | Pension expense (benefit) | 0 |
0001558370-25-004399 | 6 | 10 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2023 | Other items | 0 |
0001558370-25-004399 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2023 | Receivables | 1 |
0001558370-25-004399 | 6 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2023 | Inventories | 1 |
0001558370-25-004399 | 6 | 14 | CF | 0 | H | Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net | 0001558370-25-004399 | Deferred income taxes and income taxes payable, net | 1 |
0001558370-25-004399 | 6 | 15 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2023 | Prepaid expenses and other current assets | 1 |
0001558370-25-004399 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2023 | Accounts and other payables | 0 |
0001558370-25-004399 | 6 | 17 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2023 | Accrued payroll | 0 |
0001558370-25-004399 | 6 | 18 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2023 | Other accrued liabilities | 0 |
0001558370-25-004399 | 6 | 19 | CF | 0 | H | Increase Decrease Related To Litigation Receivable | 0001558370-25-004399 | Litigation receivables, net of recoveries | 1 |
0001558370-25-004399 | 6 | 20 | CF | 0 | H | Increase Decrease In Litigation Accruals | 0001558370-25-004399 | Litigation accruals, net of payments | 0 |
0001558370-25-004399 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2023 | Net cash flows from operating activities | 0 |
0001558370-25-004399 | 6 | 23 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2023 | Additions to property, plant and equipment | 1 |
0001558370-25-004399 | 6 | 24 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2023 | Sale of property, plant and equipment | 0 |
0001558370-25-004399 | 6 | 25 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2023 | Purchase of marketable securities | 1 |
0001558370-25-004399 | 6 | 26 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2023 | Sale of marketable securities | 0 |
0001558370-25-004399 | 6 | 27 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2023 | Purchase of businesses, net of cash acquired | 1 |
0001558370-25-004399 | 6 | 28 | CF | 0 | H | Proceeds From Divestiture Of Businesses Net Of Cash Divested | us-gaap/2023 | Proceeds from divestitures, net of cash divested | 0 |
0001558370-25-004399 | 6 | 29 | CF | 0 | H | Proceeds From Insurance Settlement Investing Activities | us-gaap/2023 | Proceeds from insurance recoveries | 0 |
0001558370-25-004399 | 6 | 30 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2023 | Other items | 1 |
0001558370-25-004399 | 6 | 31 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2023 | Net cash flows from investing activities | 0 |
0001558370-25-004399 | 6 | 33 | CF | 0 | H | Proceeds From Short Term Debt Maturing In More Than Three Months | us-gaap/2023 | Issuance of short-term borrowings, maturities greater than 90 days | 0 |
0001558370-25-004399 | 6 | 34 | CF | 0 | H | Repayments Of Short Term Debt Maturing In More Than Three Months | us-gaap/2023 | Repayment of short-term borrowings, maturities greater than 90 days | 1 |
0001558370-25-004399 | 6 | 35 | CF | 0 | H | Proceeds From Repayments Of Other Short Term Debt | 0001558370-25-004399 | Net issuance (repayment) of other short-term borrowings, maturities less than or equal to 90 days | 0 |
0001558370-25-004399 | 6 | 36 | CF | 0 | H | Proceeds From Issuance Of Other Long Term Debt | us-gaap/2023 | Issuance of long-term debt | 0 |
0001558370-25-004399 | 6 | 37 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2023 | Repayment of long-term debt | 1 |
0001558370-25-004399 | 6 | 38 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2023 | Debt issuance costs | 1 |
0001558370-25-004399 | 6 | 39 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2023 | Repurchase of Conagra Brands, Inc. common shares | 1 |
0001558370-25-004399 | 6 | 40 | CF | 0 | H | Payments Of Dividends | us-gaap/2023 | Cash dividends paid | 1 |
0001558370-25-004399 | 6 | 41 | CF | 0 | H | Exercise Of Stock Options And Issuance Of Other Stock Awards Including Tax Withholdings | 0001558370-25-004399 | Exercise of stock options and issuance of other stock awards, including tax withholdings | 1 |
0001558370-25-004399 | 6 | 42 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2023 | Other items | 0 |
0001558370-25-004399 | 6 | 43 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2023 | Net cash flows from financing activities | 0 |
0001558370-25-004399 | 6 | 44 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2023 | Effect of exchange rate changes on cash and cash equivalents | 0 |
0001558370-25-004399 | 6 | 45 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2023 | Net change in cash and cash equivalents and restricted cash, including cash balances classified as assets held for sale | 0 |
0001558370-25-004399 | 6 | 46 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations | us-gaap/2023 | Less: Net change in cash balances classified as assets held for sale | 0 |
0001558370-25-004399 | 6 | 47 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations | us-gaap/2023 | Net change in cash and cash equivalents | 0 |
0001558370-25-004399 | 6 | 48 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2023 | Cash and cash equivalents at beginning of period | 0 |
0001558370-25-004399 | 6 | 49 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2023 | Cash and cash equivalents at end of period | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |