XML 64 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 23, 2014
Feb. 24, 2013
Feb. 23, 2014
Feb. 24, 2013
Statement of Partners' Capital [Abstract]        
Net income $ 236.9 $ 123.4 $ 636.5 $ 592.1
Derivative adjustments, net of tax:        
Unrealized derivative adjustments (8.1) 32.3 31.2 29.2
Reclassification for derivative adjustments included in net income 34.4 0.1 34.5 0.2
Other comprehensive income (loss):        
Unrealized gains (losses) on available-for-sale securities, net of tax (0.2) 0.1 0.2 0.1
Unrealized currency translation gains (losses) (29.5) (4.6) (50.5) 14.0
Pension and postretirement healthcare liabilities, net of tax:        
Unrealized pension and postretirement healthcare liabilities 0 (5.8) 0.2 (5.6)
Reclassification for pension and postretirement healthcare liabilities included in net income 0.6 0.1 1.6 1.0
Comprehensive income 234.1 145.6 653.7 631.0
Less: Comprehensive income (loss) attributable to noncontrolling interests 3.2 5.3 (0.1) 12.2
Comprehensive income attributable to ConAgra Foods, Inc. $ 230.9 $ 140.3 $ 653.8 $ 618.8