XML 20 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Aug. 25, 2019
Aug. 26, 2018
Net income    
Pre-Tax Amount $ 162.8 $ 235.6
Tax (Expense) Benefit 11.5 (57.4)
Net income 174.3 178.2
Unrealized derivative adjustments    
Pre-Tax Amount (1.6) (57.9)
Tax (Expense) Benefit 0.4 14.5
After-Tax Amount (1.2) (43.4)
Reclassification for derivative adjustments included in net income    
Pre-Tax Amount (0.8) 0.0
Tax (Expense) Benefit 0.2 0.0
After-Tax Amount (0.6) 0.0
Unrealized currency translation losses    
Pre-Tax Amount (12.2) (3.0)
Tax (Expense) Benefit 0.6 0.0
After-Tax Amount (11.6) (3.0)
Unrealized pension and post-employment benefit obligations    
Pre-Tax Amount (14.8) (0.4)
Tax (Expense) Benefit 3.7 0.0
After-Tax Amount (11.1) (0.4)
Reclassification for derivative adjustments included in net income    
Pre-Tax Amount (0.4) (0.2)
Tax (Expense) Benefit 0.1 0.1
After-Tax Amount (0.3) (0.1)
Comprehensive income    
Pre-Tax Amount 133.0 174.1
Tax (Expense) Benefit 16.5 (42.8)
After-Tax Amount 149.5 131.3
Comprehensive income attributable to noncontrolling interests    
Pre-Tax Amount (2.0) (2.1)
Tax (Expense) Benefit (0.2) (0.2)
After-Tax Amount (2.2) (2.3)
Comprehensive income attributable to Conagra Brands, Inc.    
Pre-Tax Amount 135.0 176.2
Tax (Expense) Benefit 16.7 (42.6)
After-Tax Amount $ 151.7 $ 133.6