XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Combined and Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Nov. 25, 2018
Nov. 26, 2017
Other comprehensive income (loss) Pre-Tax Amount:        
Net income $ 158.0 $ 124.5 $ 303.7 $ 256.9
Reclassification of pension and post-retirement benefits out of accumulated other comprehensive income (loss) 0.2   0.4 (0.1)
Unrealized currency translation gains (losses) (7.6) (0.4) (11.9) 14.8
Comprehensive income (loss) 150.6 124.1 292.2 271.6
Less: Comprehensive income attributable to noncontrolling interests 5.0 6.4 8.6 11.3
Comprehensive income (loss) attributable to Lamb Weston Holdings, Inc. 145.6 117.7 283.6 260.3
Other comprehensive income (loss) Tax (Expense) Benefit:        
Net income (34.0) (41.5) (68.3) (85.6)
Reclassification of post-retirement benefits out of accumulated other comprehensive income (loss)     (0.1)  
Comprehensive income (loss) (34.0) (41.5) (68.4) (85.6)
Comprehensive income (loss) attributable to Lamb Weston Holdings, Inc. (34.0) (41.5) (68.4) (85.6)
Other comprehensive income (loss) After Tax Amount:        
Net income 124.0 83.0 235.4 171.3
Reclassification of post-retirement benefits out of accumulated other comprehensive income (loss) 0.2   0.3 (0.1)
Unrealized currency translation gains (losses) (7.6) (0.4) (11.9) 14.8
Comprehensive income (loss) 116.6 82.6 223.8 186.0
Less: Comprehensive income attributable to noncontrolling interests 5.0 6.4 8.6 11.3
Comprehensive income (loss) attributable to Lamb Weston Holdings, Inc. $ 111.6 $ 76.2 $ 215.2 $ 174.7