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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 23, 2020
Feb. 28, 2021
Feb. 23, 2020
Net income        
Pre-Tax Amount $ 383.3 $ 273.6 $ 1,260.0 $ 782.0
Tax (Expense) Benefit (101.6) (68.9) (269.0) (141.5)
Net income 281.7 204.7 991.0 640.5
Unrealized derivative adjustments        
Pre-Tax Amount 0.6 (0.3) 1.1 (3.0)
Tax (Expense) Benefit (0.1) 0.1 (0.3) 0.8
After-Tax Amount 0.5 (0.2) 0.8 (2.2)
Reclassification for derivative adjustments included in net income        
Pre-Tax Amount (0.8) (0.9) (2.9) (2.5)
Tax (Expense) Benefit 0.2 0.2 0.7 0.6
After-Tax Amount (0.6) (0.7) (2.2) (1.9)
Unrealized currency translation gains (losses)        
Pre-Tax Amount 0.7 3.7 29.5 (5.0)
Tax (Expense) Benefit (0.6) 0.1 (1.2) 0.7
After-Tax Amount 0.1 3.8 28.3 (4.3)
Unrealized pension and post-employment benefit obligations        
Pre-Tax Amount 0.0 77.6 0.4 62.8
Tax (Expense) Benefit 0.0 (19.4) (0.1) (15.7)
After-Tax Amount 0.0 58.2 0.3 47.1
Reclassification for pension and post-employment benefit obligations included in net income        
Pre-Tax Amount (0.8) (2.8) (2.4) (4.2)
Tax (Expense) Benefit 0.2 0.6 0.6 1.0
After-Tax Amount (0.6) (2.2) (1.8) (3.2)
Comprehensive income        
Pre-Tax Amount 383.0 350.9 1,285.7 830.1
Tax (Expense) Benefit (101.9) (87.3) (269.3) (154.1)
After-Tax Amount 281.1 263.6 1,016.4 676.0
Comprehensive income (loss) attributable to noncontrolling interests        
Pre-Tax Amount 0.5 0.4 3.8 (0.7)
Tax (Expense) Benefit (0.2) (0.2) (0.6) (0.3)
After-Tax Amount 0.3 0.2 3.2 (1.0)
Comprehensive income attributable to Conagra Brands, Inc.        
Pre-Tax Amount 382.5 350.5 1,281.9 830.8
Tax (Expense) Benefit (101.7) (87.1) (268.7) (153.8)
After-Tax Amount $ 280.8 $ 263.4 $ 1,013.2 $ 677.0