XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 25, 2012
Nov. 27, 2011
Nov. 25, 2012
Nov. 27, 2011
Net income $ 216.5 $ 183.1 $ 468.7 $ 277.2
Other comprehensive income (loss):        
Net derivative adjustment, net of tax (0.3) (48.3) (3.0) (80.2)
Unrealized losses on available-for-sale securities, net of tax   (0.1)   (0.2)
Currency translation adjustment:        
Unrealized translation gains (losses) 3.8 (41.0) 18.6 (50.9)
Pension and postretirement healthcare liabilities, net of tax 0.2 18.9 1.1 19.0
Comprehensive income 220.2 112.6 485.4 164.9
Comprehensive income attributable to noncontrolling interests 4.8 2.9 6.9 3.2
Comprehensive income attributable to ConAgra Foods, Inc. $ 215.4 $ 109.7 $ 478.5 $ 161.7