XML 115 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 23, 2020
Feb. 24, 2019
Feb. 23, 2020
Feb. 24, 2019
Other comprehensive income (loss) Pre-Tax Amount:        
Net income $ 147.1 $ 181.0 $ 482.6 $ 484.7
Reclassification of post-retirement benefits out of accumulated other comprehensive income (loss) 0.2 0.2 0.6 0.6
Unrealized currency translation gains (losses) (7.8) 2.4 (17.3) (9.5)
Comprehensive income (loss) 139.5 183.6 465.9 475.8
Less: Comprehensive income attributable to noncontrolling interests       8.6
Comprehensive income (loss) attributable to Lamb Weston Holdings, Inc.     465.9 467.2
Other comprehensive income (loss) Tax (Expense) Benefit:        
Net income (35.7) (39.6) (115.1) (107.9)
Reclassification of post-retirement benefits out of accumulated other comprehensive income (loss) (0.1)   (0.2) (0.1)
Unrealized currency translation gains (losses) 0.6   1.6  
Comprehensive income (loss) (35.2) (39.6) (113.7) (108.0)
Comprehensive income (loss) attributable to Lamb Weston Holdings, Inc.     (113.7) (108.0)
Other comprehensive income (loss) After Tax Amount:        
Net income 111.4 141.4 367.5 376.8
Reclassification of post-retirement benefits out of accumulated other comprehensive income (loss) 0.1 0.2 0.4 0.5
Unrealized currency translation gains (losses) (7.2) 2.4 (15.7) (9.5)
Comprehensive income (loss) 104.3 144.0 352.2 367.8
Less: Comprehensive income attributable to noncontrolling interests       8.6
Comprehensive income (loss) attributable to Lamb Weston Holdings, Inc. $ 104.3 $ 144.0 $ 352.2 $ 359.2