XML 13 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Aug. 24, 2025
Aug. 25, 2024
Statement of Comprehensive Income [Abstract]    
Net income $ 289.1 $ 328.0
Net income, tax (expense) benefit (124.6) 138.9
Net income 164.5 466.9
Unrealized derivative adjustments 1.0 (2.5)
Unrealized derivative adjustments, tax expense (benefit) (0.3) 0.6
Unrealized derivative adjustments, after-tax amount 0.7 (1.9)
Reclassification for derivative adjustments included in net income, pre-tax amount (1.4) (1.9)
Reclassification for derivative adjustments included in net income, tax expense (benefit) 0.3 0.5
Reclassification for derivative adjustments included in net income, after-tax amount (1.1) (1.4)
Unrealized currency translation gains (losses) 1.1 (19.3)
Unrealized currency translation gains (losses), after-tax amount 1.1 (19.3)
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited   79.8
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount   79.8
Unrealized pension and postretirement benefit obligations 0.4 1.3
Unrealized pension and postretirement benefit obligations, tax (expense) benefit   (0.2)
Unrealized pension and postretirement benefit obligations, after-tax amount 0.4 1.1
Reclassification for pension and postretirement benefit obligations included in net income (0.9) (1.1)
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit 0.2 0.2
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount (0.7) (0.9)
Comprehensive income 289.3 384.3
Comprehensive income, tax (expense) benefit (124.4) 140.0
Comprehensive income, after-tax amount 164.9 524.3
Comprehensive income attributable to noncontrolling interests (see Note 3)   38.1
Comprehensive income attributable to noncontrolling interests, after-tax amount (see Note 3)   38.1
Comprehensive income attributable to Conagra Brands, Inc. 289.3 346.2
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit (124.4) 140.0
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount $ 164.9 $ 486.2