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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 23, 2020
Feb. 24, 2019
Feb. 23, 2020
Feb. 24, 2019
Net income        
Pre-Tax Amount $ 273.6 $ 309.8 $ 782.0 $ 703.0
Tax (Expense) Benefit (68.9) (67.2) (141.5) (149.8)
Net income 204.7 242.6 640.5 553.2
Unrealized derivative adjustments        
Pre-Tax Amount (0.3) (1.8) (3.0) 46.2
Tax (Expense) Benefit 0.1 0.4 0.8 (11.6)
After-Tax Amount (0.2) (1.4) (2.2) 34.6
Reclassification for derivative adjustments included in net income        
Pre-Tax Amount (0.9) (0.9) (2.5) (1.1)
Tax (Expense) Benefit 0.2 0.3 0.6 0.3
After-Tax Amount (0.7) (0.6) (1.9) (0.8)
Unrealized currency translation gains (losses)        
Pre-Tax Amount 3.7 7.4 (5.0) (11.3)
Tax (Expense) Benefit 0.1 0.0 0.7 0.0
After-Tax Amount 3.8 7.4 (4.3) (11.3)
Unrealized pension and post-employment benefit obligations        
Pre-Tax Amount 77.6 0.0 62.8 (0.4)
Tax (Expense) Benefit (19.4) 0.0 (15.7) 0.0
After-Tax Amount 58.2 0.0 47.1 (0.4)
Reclassification for derivative adjustments included in net income        
Pre-Tax Amount (2.8) (0.1) (4.2) (0.5)
Tax (Expense) Benefit 0.6 0.0 1.0 0.1
After-Tax Amount (2.2) (0.1) (3.2) (0.4)
Comprehensive income        
Pre-Tax Amount 350.9 314.4 830.1 735.9
Tax (Expense) Benefit (87.3) (66.5) (154.1) (161.0)
After-Tax Amount 263.6 247.9 676.0 574.9
Comprehensive income (loss) attributable to noncontrolling interests        
Pre-Tax Amount 0.4 0.4 (0.7) (1.4)
Tax (Expense) Benefit (0.2) (0.3) (0.3) (0.9)
After-Tax Amount 0.2 0.1 (1.0) (2.3)
Comprehensive income attributable to Conagra Brands, Inc.        
Pre-Tax Amount 350.5 314.0 830.8 737.3
Tax (Expense) Benefit (87.1) (66.2) (153.8) (160.1)
After-Tax Amount $ 263.4 $ 247.8 $ 677.0 $ 577.2