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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 26, 2023
Feb. 27, 2022
Feb. 26, 2023
Feb. 27, 2022
Net income, pre-tax amount $ 442.3 $ 328.8 $ 883.9 $ 994.3
Net income, tax (expense) benefit (100.1) (109.9) (237.0) (263.8)
Net income, after-tax amount 342.2 218.9 646.9 730.5
Unrealized derivative adjustments, pre-tax amount (3.5) 2.1 3.9 1.8
Unrealized derivative adjustments, tax (expense) benefit 0.8 (0.6) (1.0) (0.5)
Unrealized derivative adjustments, after-tax amount (2.7) 1.5 2.9 1.3
Reclassification for derivative adjustments included in net income, pre-tax amount (1.6) (0.4) (3.2) (1.0)
Reclassification for derivative adjustments included in net income, tax (expense) benefit 0.4 0.2 0.9 0.3
Reclassification for derivative adjustments included in net income, after-tax amount (1.2) (0.2) (2.3) (0.7)
Unrealized currency translation gains 4.3 10.7 (17.5) (22.7)
Unrealized currency translation losses, tax (expense) benefit 0.0 0.0 0.0 0.0
Unrealized currency translation losses, after-tax amount 4.3 10.7 (17.5) (22.7)
Reclassification for pension and post-employment benefit obligations included in net income (loss), pre-tax amount (1.1) (0.9) (3.4) (2.6)
Reclassification for pension and post-employment benefit obligations included in net income (loss), tax (expense) benefit 0.3 0.3 1.0 0.8
Reclassification for pension and post-employment benefit obligations included in net income (0.8) (0.6) (2.4) (1.8)
Comprehensive income (loss), pre-tax amount 440.4 340.3 865.3 971.9
Comprehensive income, tax (expense) benefit (98.6) (110.0) (236.1) (263.4)
Comprehensive income, after-tax amount 341.8 230.3 629.2 708.5
Comprehensive income (loss) attributable to noncontrolling interests (0.8) 0.6 (4.3) (1.3)
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit (0.2) (0.2) (0.3) (0.4)
Comprehensive loss attributable to noncontrolling interests, after-tax amount (1.0) 0.4 (4.6) (1.7)
Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount 441.2 339.7 869.6 973.2
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit (98.4) (109.8) (235.8) (263.0)
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount $ 342.8 $ 229.9 633.8 710.2
Unrealized pension and post-employment benefit obligations, pre-tax amount     1.6 2.1
Unrealized pension and post-employment benefit obligations, tax (expense) benefit     0.0 (0.2)
Unrealized pension and post-employment benefit obligations, after-tax amount     $ 1.6 $ 1.9