XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Aug. 26, 2018
Aug. 27, 2017
Net income    
Pre-Tax Amount $ 235.6 $ 273.4
Tax (Expense) Benefit (57.4) (120.1)
Net income 178.2 153.3
Unrealized derivative adjustments    
Pre-Tax Amount (57.9) 0.0
Tax (Expense) Benefit 14.5 0.0
After-Tax Amount (43.4) 0.0
Unrealized gains on available-for-sale securities    
Pre-Tax Amount 0.0 0.3
Tax (Expense) Benefit 0.0 (0.1)
After-Tax Amount 0.0 0.2
Unrealized currency translation gains (losses)    
Pre-Tax Amount (3.0) 32.6
Tax (Expense) Benefit 0.0 (0.1)
After-Tax Amount (3.0) 32.5
Unrealized pension and post-employment benefit obligations    
Pre-Tax Amount (0.4) 0.1
Tax (Expense) Benefit 0.0 0.0
After-Tax Amount (0.4) 0.1
Reclassification for pension and post-employment benefit obligations included in net income    
Pre-Tax Amount (0.2) (0.1)
Tax (Expense) Benefit 0.1 0.0
After-Tax Amount (0.1) (0.1)
Comprehensive income    
Pre-Tax Amount 174.1 306.3
Tax (Expense) Benefit (42.8) (120.3)
After-Tax Amount 131.3 186.0
Comprehensive income (loss) attributable to noncontrolling interests    
Pre-Tax Amount (2.1) 2.0
Tax (Expense) Benefit (0.2) (0.2)
After-Tax Amount (2.3) 1.8
Comprehensive income attributable to Conagra Brands, Inc.    
Pre-Tax Amount 176.2 304.3
Tax (Expense) Benefit (42.6) (120.1)
After-Tax Amount $ 133.6 $ 184.2