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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 26, 2019
May 27, 2018
Net income      
Pre-Tax Amount $ 1,043.1 $ 900.0 $ 972.3
Tax (Expense) Benefit (201.3) (221.6) (160.5)
After-Tax Amount 841.8 678.4 811.8
Unrealized derivative adjustments      
Pre-Tax Amount (7.1) 45.5 2.9
Tax (Expense) Benefit 1.8 (11.4) (0.9)
After-Tax Amount (5.3) 34.1 2.0
Reclassification for derivative adjustments included in net income      
Pre-Tax Amount (3.3) (1.9) 0.1
Tax (Expense) Benefit 0.9 0.5 0.0
After-Tax Amount (2.4) (1.4) 0.1
Unrealized gains on available-for-sale securities      
Pre-Tax Amount 0.0 0.0 1.1
Tax (Expense) Benefit 0.0 0.0 (0.3)
After-Tax Amount 0.0 0.0 0.8
Unrealized currency translation gains (losses)      
Pre-Tax Amount (42.7) (10.2) 0.8
Tax (Expense) Benefit 1.4 0.0 (0.1)
After-Tax Amount (41.3) (10.2) 0.7
Reclassification for currency translation losses included in net income      
Pre-Tax Amount 0.0 10.4 0.0
Tax (Expense) Benefit 0.0 0.0 0.0
After-Tax Amount 0.0 10.4 0.0
Unrealized pension and postretirement benefit obligations      
Pre-Tax Amount 63.2 (43.8) 157.3
Tax (Expense) Benefit (15.9) 10.9 (45.0)
After-Tax Amount 47.3 (32.9) 112.3
Reclassification for pension and postretirement benefit obligations included in net income      
Pre-Tax Amount (5.5) (1.5) 0.9
Tax (Expense) Benefit 1.4 0.4 (0.2)
After-Tax Amount (4.1) (1.1) 0.7
Comprehensive income      
Pre-Tax Amount 1,047.7 898.5 1,135.4
Tax (Expense) Benefit (211.7) (221.2) (207.0)
After-Tax Amount 836.0 677.3 928.4
Comprehensive loss attributable to noncontrolling interests      
Pre-Tax Amount (3.9) (1.7) 0.7
Tax (Expense) Benefit (0.9) (0.1) (1.2)
After-Tax Amount (4.8) (1.8) (0.5)
Comprehensive income attributable to Conagra Brands, Inc.      
Pre-Tax Amount 1,051.6 900.2 1,134.7
Tax (Expense) Benefit (210.8) (221.1) (205.8)
After-Tax Amount $ 840.8 $ 679.1 $ 928.9