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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
May 30, 2021
May 31, 2020
May 26, 2019
Net income      
Pre-Tax Amount $ 1,494.7 $ 1,043.1 $ 900.0
Tax (Expense) Benefit (193.8) (201.3) (221.6)
After-Tax Amount 1,300.9 841.8 678.4
Unrealized derivative adjustments      
Pre-Tax Amount 0.4 (7.1) 45.5
Tax (Expense) Benefit (1.8) 1.8 (11.4)
After-Tax Amount (1.4) (5.3) 34.1
Reclassification for derivative adjustments included in net income      
Pre-Tax Amount (1.6) (3.3) (1.9)
Tax (Expense) Benefit 1.0 0.9 0.5
After-Tax Amount (0.6) (2.4) (1.4)
Unrealized currency translation gains (losses)      
Pre-Tax Amount 53.3 (42.7) (10.2)
Tax (Expense) Benefit (1.5) 1.4 0.0
After-Tax Amount 51.8 (41.3) (10.2)
Reclassification for currency translation losses included in net income      
Pre-Tax Amount 0.0 0.0 10.4
Tax (Expense) Benefit 0.0 0.0 0.0
After-Tax Amount 0.0 0.0 10.4
Unrealized pension and postretirement benefit obligations      
Pre-Tax Amount 95.1 63.2 (43.8)
Tax (Expense) Benefit (23.6) (15.9) 10.9
After-Tax Amount 71.5 47.3 (32.9)
Reclassification for pension and postretirement benefit obligations included in net income      
Pre-Tax Amount (3.6) (5.5) (1.5)
Tax (Expense) Benefit 0.9 1.4 0.4
After-Tax Amount (2.7) (4.1) (1.1)
Comprehensive income      
Pre-Tax Amount 1,638.3 1,047.7 898.5
Tax (Expense) Benefit (218.8) (211.7) (221.2)
After-Tax Amount 1,419.5 836.0 677.3
Comprehensive income (loss) attributable to noncontrolling interests      
Pre-Tax Amount 6.1 (3.9) (1.7)
Tax (Expense) Benefit (0.8) (0.9) (0.1)
After-Tax Amount 5.3 (4.8) (1.8)
Comprehensive income attributable to Conagra Brands, Inc.      
Pre-Tax Amount 1,632.2 1,051.6 900.2
Tax (Expense) Benefit (218.0) (210.8) (221.1)
After-Tax Amount $ 1,414.2 $ 840.8 $ 679.1