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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Aug. 28, 2022
Aug. 29, 2021
Net income, pre-tax amount $ (63.1) $ 305.4
Net income, tax (expense) benefit (14.4) (69.7)
Net income, after-tax amount (77.5) 235.7
Unrealized derivative adjustments, pre-tax amount (2.3) (2.5)
Unrealized derivative adjustments, tax (expense) benefit 0.6 0.6
Unrealized derivative adjustments, after-tax amount (1.7) (1.9)
Reclassification for derivative adjustments included in net income, pre-tax amount (0.6) (0.3)
Reclassification for derivative adjustments included in net income, tax (expense) benefit 0.2 0.1
Reclassification for derivative adjustments included in net income, after-tax amount (0.4) (0.2)
Unrealized pension and postretirement benefit obligation, pre-tax amount (13.6) (15.7)
Unrealized currency translation losses, tax (expense) benefit 0.0 0.0
Unrealized currency translation losses, after-tax amount (13.6) (15.7)
Unrealized pension and post-employment benefit obligations, pre-tax amount 2.2 2.1
Unrealized pension and post-employment benefit obligations, tax (expense) benefit (0.1) (0.2)
Unrealized pension and post-employment benefit obligations, after-tax amount 2.1 1.9
Reclassification for pension and post-employment benefit obligations included in net income (loss), pre-tax amount (1.1) (0.8)
Reclassification for pension and post-employment benefit obligations included in net income (loss), tax (expense) benefit 0.4 0.2
Reclassification for pension and post-employment benefit obligations included in net income (loss), after-tax amount (0.7) (0.6)
Comprehensive income (loss), pre-tax amount (78.5) 288.2
Comprehensive income, tax (expense) benefit (13.3) (69.0)
Comprehensive income, after-tax amount (91.8) 219.2
Comprehensive loss attributable to noncontrolling interests, pre-tax amount (2.1) (0.9)
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit 0.0 (0.1)
Comprehensive loss attributable to noncontrolling interests, after-tax amount (2.1) (1.0)
Comprehensive income attributable to Conagra Brands, Inc., pre-tax amount (76.4) 289.1
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit (13.3) (68.9)
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount $ (89.7) $ 220.2