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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Aug. 29, 2021
Aug. 30, 2020
Net income    
Pre-Tax Amount $ 305.4 $ 416.5
Tax (Expense) Benefit (69.7) (86.7)
Net income 235.7 329.8
Unrealized derivative adjustments    
Pre-Tax Amount (2.5) (0.6)
Tax (Expense) Benefit 0.6 0.1
After-Tax Amount (1.9) (0.5)
Reclassification for derivative adjustments included in net income    
Pre-Tax Amount (0.3) (0.9)
Tax (Expense) Benefit 0.1 0.2
After-Tax Amount (0.2) (0.7)
Unrealized currency translation gains (losses)    
Pre-Tax Amount (15.7) 18.0
Tax (Expense) Benefit 0.0 (0.5)
After-Tax Amount (15.7) 17.5
Unrealized pension and post-employment benefit obligations    
Pre-Tax Amount 2.1 0.4
Tax (Expense) Benefit (0.2) (0.1)
After-Tax Amount 1.9 0.3
Reclassification for pension and post-employment benefit obligations included in net income    
Pre-Tax Amount (0.8) (0.8)
Tax (Expense) Benefit 0.2 0.2
After-Tax Amount (0.6) (0.6)
Comprehensive income    
Pre-Tax Amount 288.2 432.6
Tax (Expense) Benefit (69.0) (86.8)
After-Tax Amount 219.2 345.8
Comprehensive income (loss) attributable to noncontrolling interests    
Pre-Tax Amount (0.9) 3.3
Tax (Expense) Benefit (0.1) (0.3)
After-Tax Amount (1.0) 3.0
Comprehensive income attributable to Conagra Brands, Inc.    
Pre-Tax Amount 289.1 429.3
Tax (Expense) Benefit (68.9) (86.5)
After-Tax Amount $ 220.2 $ 342.8