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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Nov. 25, 2018
Nov. 26, 2017
Net income        
Pre-Tax Amount $ 157.6 $ 334.0 $ 393.2 $ 607.4
Tax (Expense) Benefit (25.2) (109.5) (82.6) (229.6)
Net income 132.4 224.5 310.6 377.8
Unrealized derivative adjustments        
Pre-Tax Amount 105.9 1.0 48.0 1.0
Tax (Expense) Benefit (26.5) (0.4) (12.0) (0.4)
After-Tax Amount 79.4 0.6 36.0 0.6
Reclassification for derivative adjustments included in net income        
Pre-Tax Amount (0.2) 0.1 (0.2) 0.1
Tax (Expense) Benefit 0.0 0.0 0.0 0.0
After-Tax Amount (0.2) 0.1 (0.2) 0.1
Unrealized gains on available-for-sale securities        
Pre-Tax Amount 0.0 0.4 0.0 0.7
Tax (Expense) Benefit 0.0 (0.2) 0.0 (0.3)
After-Tax Amount 0.0 0.2 0.0 0.4
Unrealized currency translation gains (losses)        
Pre-Tax Amount (15.7) (12.7) (18.7) 19.9
Tax (Expense) Benefit 0.0 0.1 0.0 0.0
After-Tax Amount (15.7) (12.6) (18.7) 19.9
Unrealized pension and post-employment benefit obligations        
Pre-Tax Amount 0.0 43.4 (0.4) 43.5
Tax (Expense) Benefit 0.0 (16.6) 0.0 (16.6)
After-Tax Amount 0.0 26.8 (0.4) 26.9
Reclassification for pension and post-employment benefit obligations included in net income        
Pre-Tax Amount (0.2) (0.2) (0.4) (0.3)
Tax (Expense) Benefit 0.0 0.1 0.1 0.1
After-Tax Amount (0.2) (0.1) (0.3) (0.2)
Comprehensive income        
Pre-Tax Amount 247.4 366.0 421.5 672.3
Tax (Expense) Benefit (51.7) (126.5) (94.5) (246.8)
After-Tax Amount 195.7 239.5 327.0 425.5
Comprehensive income (loss) attributable to noncontrolling interests        
Pre-Tax Amount 0.3 0.4 (1.8) 2.4
Tax (Expense) Benefit (0.4) (0.4) (0.6) (0.6)
After-Tax Amount (0.1) 0.0 (2.4) 1.8
Comprehensive income attributable to Conagra Brands, Inc.        
Pre-Tax Amount 247.1 365.6 423.3 669.9
Tax (Expense) Benefit (51.3) (126.1) (93.9) (246.2)
After-Tax Amount $ 195.8 $ 239.5 $ 329.4 $ 423.7