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v3.7.0.1

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 26, 2017 | Feb. 28, 2016 | Feb. 26, 2017 | Feb. 28, 2016
Net income |  |  |  |
Pre-Tax Amount | $ 245.5 | $ 318.2 | $ 896.7 | $ (973.1)
Tax (Expense) Benefit | (65.3) | (111.9) | (400.6) | 186.3
Net income (loss) | 180.2 | 206.3 | 496.1 | (786.8)
Unrealized derivative adjustments |  |  |  |
Pre-Tax Amount | 4.1 | 0.0 | (1.7) | 0.0
Tax (Expense) Benefit | (1.6) | 0.0 | 0.6 | 0.0
After-Tax Amount | 2.5 | 0.0 | (1.1) | 0.0
Reclassification for derivative adjustments included in net income |  |  |  |
Pre-Tax Amount | (0.2) | (2.1) | (0.2) | (2.1)
Tax (Expense) Benefit | 0.1 | 0.8 | 0.1 | 0.8
After-Tax Amount | (0.1) | (1.3) | (0.1) | (1.3)
Unrealized gains (losses) on available-for-sale securities |  |  |  |
Pre-Tax Amount | 0.2 | (0.1) | 0.6 | 0.0
Tax (Expense) Benefit | (0.1) | 0.0 | (0.2) | 0.0
After-Tax Amount | 0.1 | (0.1) | 0.4 | 0.0
Unrealized currency translation gains (losses) |  |  |  |
Pre-Tax Amount | 15.7 | (18.0) | (10.3) | (74.0)
Tax (Expense) Benefit | 0.0 | 0.0 | 0.2 | 0.0
After-Tax Amount | 15.7 | (18.0) | (10.1) | (74.0)
Reclassification for currency translation losses included in net income |  |  |  |
Pre-Tax Amount | 0.0 | 73.4 | 0.0 | 73.4
Tax (Expense) Benefit | 0.0 | 0.0 | 0.0 | 0.0
After-Tax Amount | 0.0 | 73.4 | 0.0 | 73.4
Unrealized pension and post-employment benefit obligations |  |  |  |
Pre-Tax Amount | 62.2 | 0.4 | 126.9 | 7.1
Tax (Expense) Benefit | (23.8) | (0.1) | (49.3) | (1.8)
After-Tax Amount | 38.4 | 0.3 | 77.6 | 5.3
Reclassification for pension and post-employment benefit obligations included in net income |  |  |  |
Pre-Tax Amount | 13.0 | (10.9) | 11.2 | (13.5)
Tax (Expense) Benefit | (5.0) | 3.4 | (4.3) | 4.4
After-Tax Amount | 8.0 | (7.5) | 6.9 | (9.1)
Comprehensive income (loss) |  |  |  |
Pre-Tax Amount | 340.5 | 360.9 | 1,023.2 | (982.2)
Tax (Expense) Benefit | (95.7) | (107.8) | (453.5) | 189.7
After-Tax Amount | 244.8 | 253.1 | 569.7 | (792.5)
Comprehensive income attributable to noncontrolling interests |  |  |  |
Pre-Tax Amount | 3.0 | (0.3) | 9.0 | 2.3
Tax (Expense) Benefit | (0.3) | (0.2) | (0.5) | (0.7)
After-Tax Amount | 2.7 | (0.5) | 8.5 | 1.6
Comprehensive income (loss) attributable to Conagra Brands, Inc. |  |  |  |
Pre-Tax Amount | 337.5 | 361.2 | 1,014.2 | (984.5)
Tax (Expense) Benefit | (95.4) | (107.6) | (453.0) | 190.4
After-Tax Amount | $ 242.1 | $ 253.6 | $ 561.2 | $ (794.1)

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