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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Aug. 27, 2023
Aug. 28, 2022
Net income, pre-tax amount $ 418.2 $ (63.1)
Net income, tax (expense) benefit (98.3) (14.4)
Net income, after-tax amount 319.9 (77.5)
Unrealized derivative adjustments, pre-tax amount 4.1 (2.3)
Unrealized derivative adjustments, tax (expense) benefit (1.0) 0.6
Unrealized derivative adjustments, after-tax amount 3.1 (1.7)
Reclassification for derivative adjustments included in net income, pre-tax amount (2.0) (0.6)
Reclassification for derivative adjustments included in net income, tax (expense) benefit 0.5 0.2
Reclassification for derivative adjustments included in net income, after-tax amount (1.5) (0.4)
Unrealized currency translation gains (losses), pre-tax amount 10.6 (13.6)
Unrealized currency translation gains (losses), tax (expense) benefit 0.0 0.0
Unrealized currency translation gains (losses), after-tax amount 10.6 (13.6)
Unrealized pension and post-employment benefit obligations, pre-tax amount 0.2 2.2
Unrealized pension and post-employment benefit obligations, tax (0.1) (0.1)
Unrealized pension and post-employment benefit obligations, after-tax amount 0.1 2.1
Reclassification for pension and post-employment benefit obligations included in net income (loss), pre-tax amount (1.2) (1.1)
Reclassification for pension and post-employment benefit obligations included in net income (loss), tax 0.3 0.4
Reclassification for pension and post-employment benefit obligations included in net income (loss), after-tax amount (0.9) (0.7)
Comprehensive income, pre-tax amount 429.9 (78.5)
Comprehensive income, tax (expense) benefit (98.6) (13.3)
Comprehensive income, after-tax amount 331.3 (91.8)
Comprehensive income (loss) attributable to noncontrolling interests 0.1 (2.1)
Comprehensive income (loss) attributable to noncontrolling interests, tax (expense) benefit 0.0 0.0
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount 0.1 (2.1)
Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount 429.8 (76.4)
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit (98.6) (13.3)
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount $ 331.2 $ (89.7)