XML 15 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2016
Feb. 22, 2015
Feb. 28, 2016
Feb. 22, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss), pre-tax amount $ 318.2 $ (949.3) $ (973.1) $ (68.1)
Net income (loss), tax (expense) benefit (111.9) (3.4) 186.3 (384.2)
Net income (loss) 206.3 (952.7) (786.8) (452.3)
Derivative adjustments:        
Unrealized derivative adjustments, pre-tax amount 0.0 0.0 0.0 0.0
Unrealized derivative adjustments, tax (expense) benefit 0.0 0.0 0.0 0.0
Unrealized derivative adjustments, after-tax amount 0.0 0.0 0.0 0.0
Reclassification for derivative adjustments included in net income, pre-tax amount (2.1) 0.0 (2.1) (0.5)
Reclassification for derivative adjustments included in net income, tax (expense) benefit 0.8 0.0 0.8 0.2
Reclassification for derivative adjustments included in net income, after-tax amount (1.3) 0.0 (1.3) (0.3)
Unrealized gains on available-for-sale securities, pre-tax amount (0.1) 0.4 0.0 0.7
Unrealized gains on available-for-sale securities, tax (expense) benefit 0.0 (0.2) 0.0 (0.3)
Unrealized gains on available-for-sale securities, after-tax amount (0.1) 0.2 0.0 0.4
Currency translation losses:        
Unrealized currency translation losses, pre-tax amount (18.0) (82.8) (74.0) (135.6)
Unrealized currency translation losses, tax (expense) benefit 0.0 0.0 0.0 0.0
Unrealized currency translation losses, after-tax amount (18.0) (82.8) (74.0) (135.6)
Reclassification for currency translation losses included in net income, pre-tax amount 73.4 0.0 73.4 0.0
Reclassification for currency translation losses included in net income, tax (expense) benefit 0.0 0.0 0.0 0.0
Reclassification for currency translation losses included in net income, after-tax amount 73.4 0.0 73.4 0.0
Pension and post-employment benefit obligations:        
Unrealized pension and post-employment benefit obligations, pre-tax amount 0.4 0.0 7.1 3.8
Unrealized pension and post-employment benefit obligations, tax (expense) benefit (0.1) 0.0 (1.8) (0.9)
Unrealized pension and post-employment benefit obligations, after-tax amount 0.3 0.0 5.3 2.9
Reclassification for pension and post-employment benefit obligations included in net income, pre-tax amount (10.9) (0.2) (13.5) (0.6)
Reclassification for pension and post-employment benefit obligations included in net income, tax (expense) benefit 3.4 0.1 4.4 0.2
Reclassification for pension and post-employment benefit obligations included in net income, after-tax amount (7.5) (0.1) (9.1) (0.4)
Comprehensive income (loss), pre-tax amount 360.9 (1,031.9) (982.2) (200.3)
Comprehensive income (loss), tax (expense) benefit (107.8) (3.5) 189.7 (385.0)
Comprehensive income (loss), after-tax amount 253.1 (1,035.4) (792.5) (585.3)
Comprehensive income (loss) attributable to noncontrolling interests, pre-tax amount (0.3) 0.8 2.3 4.1
Comprehensive income (loss) attributable to noncontrolling interested, tax (expense) benefit (0.2) (0.2) (0.7) (0.2)
Comprehensive income (loss) attributable to noncontrolling interests, after-tax amount (0.5) 0.6 1.6 3.9
Comprehensive income (loss) attributable to ConAgra Foods, Inc., pre-tax amount 361.2 (1,032.7) (984.5) (204.4)
Comprehensive income (loss) attributable to ConAgra Foods, Inc., tax (expense) benefit (107.6) (3.3) 190.4 (384.8)
Comprehensive income (loss) attributable to ConAgra Foods, Inc., after-tax amount $ 253.6 $ (1,036.0) $ (794.1) $ (589.2)