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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 27, 2022
Nov. 28, 2021
Nov. 27, 2022
Nov. 28, 2021
Net income, pre-tax amount $ 504.7 $ 360.1 $ 441.6 $ 665.5
Net income, tax (expense) benefit (122.5) (84.2) (136.9) (153.9)
Net income, after-tax amount 382.2 275.9 304.7 511.6
Unrealized derivative adjustments, pre-tax amount 9.7 2.2 7.4 (0.3)
Unrealized derivative adjustments, tax (expense) benefit (2.4) (0.5) (1.8) 0.1
Unrealized derivative adjustments, after-tax amount 7.3 1.7 5.6 (0.2)
Reclassification for derivative adjustments included in net income, pre-tax amount (1.0) (0.3) (1.6) (0.6)
Reclassification for derivative adjustments included in net income, tax (expense) benefit 0.3 0.0 0.5 0.1
Reclassification for derivative adjustments included in net income, after-tax amount (0.7) (0.3) (1.1) (0.5)
Unrealized currency translation losses, pre-tax amount (8.2) (17.7) (21.8) (33.4)
Unrealized currency translation losses, tax (expense) benefit 0.0 0.0 0.0 0.0
Unrealized currency translation losses, after-tax amount (8.2) (17.7) (21.8) (33.4)
Unrealized pension and post-employment benefit obligations, pre-tax amount (0.6) 0.0 1.6 2.1
Unrealized pension and post-employment benefit obligations, tax (expense) benefit 0.1 0.0 0.0 (0.2)
Unrealized pension and post-employment benefit obligations, after-tax amount (0.5) 0.0 1.6 1.9
Reclassification for pension and post-employment benefit obligations included in net income (loss), pre-tax amount (1.2) (0.9) (2.3) (1.7)
Reclassification for pension and post-employment benefit obligations included in net income (loss), tax (expense) benefit 0.3 0.3 0.7 0.5
Reclassification for pension and post-employment benefit obligations included in net income (loss), after-tax amount (0.9) (0.6) (1.6) (1.2)
Comprehensive income (loss), pre-tax amount 503.4 343.4 424.9 631.6
Comprehensive income, tax (expense) benefit (124.2) (84.4) (137.5) (153.4)
Comprehensive income, after-tax amount 379.2 259.0 287.4 478.2
Comprehensive loss attributable to noncontrolling interests, pre-tax amount (1.4) (1.0) (3.5) (1.9)
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit (0.1) (0.1) (0.1) (0.2)
Comprehensive loss attributable to noncontrolling interests, after-tax amount (1.5) (1.1) (3.6) (2.1)
Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount 504.8 344.4 428.4 633.5
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit (124.1) (84.3) (137.4) (153.2)
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount $ 380.7 $ 260.1 $ 291.0 $ 480.3