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v3.8.0.1

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 26, 2017 | Nov. 27, 2016 | Nov. 26, 2017 | Nov. 27, 2016
Net income |  |  |  |
Pre-Tax Amount | $ 334.0 | $ 243.2 | $ 607.4 | $ 651.2
Tax (Expense) Benefit | (109.5) | (117.3) | (229.6) | (335.3)
Net income | 224.5 | 125.9 | 377.8 | 315.9
Unrealized derivative adjustments |  |  |  |
Pre-Tax Amount | 1.0 | 2.2 | 1.0 | (5.8)
Tax (Expense) Benefit | (0.4) | (0.9) | (0.4) | 2.2
After-Tax Amount | 0.6 | 1.3 | 0.6 | (3.6)
Reclassification for derivative adjustments included in net income |  |  |  |
Pre-Tax Amount | 0.1 | 0.0 | 0.1 | 0.0
Tax (Expense) Benefit | 0.0 | 0.0 | 0.0 | 0.0
After-Tax Amount | 0.1 | 0.0 | 0.1 | 0.0
Unrealized gains on available-for-sale securities |  |  |  |
Pre-Tax Amount | 0.4 | 0.2 | 0.7 | 0.4
Tax (Expense) Benefit | (0.2) | 0.0 | (0.3) | (0.1)
After-Tax Amount | 0.2 | 0.2 | 0.4 | 0.3
Unrealized currency translation gains (losses) |  |  |  |
Pre-Tax Amount | (12.7) | (14.1) | 19.9 | (26.0)
Tax (Expense) Benefit | 0.1 | 0.0 | 0.0 | 0.2
After-Tax Amount | (12.6) | (14.1) | 19.9 | (25.8)
Unrealized pension and post-employment benefit obligations |  |  |  |
Pre-Tax Amount | 43.4 | 66.8 | 43.5 | 64.7
Tax (Expense) Benefit | (16.6) | (25.6) | (16.6) | (25.5)
After-Tax Amount | 26.8 | 41.2 | 26.9 | 39.2
Reclassification for pension and post-employment benefit obligations included in net income |  |  |  |
Pre-Tax Amount | (0.2) | (0.9) | (0.3) | (1.8)
Tax (Expense) Benefit | 0.1 | 0.4 | 0.1 | 0.7
After-Tax Amount | (0.1) | (0.5) | (0.2) | (1.1)
Comprehensive income |  |  |  |
Pre-Tax Amount | 366.0 | 297.4 | 672.3 | 682.7
Tax (Expense) Benefit | (126.5) | (143.4) | (246.8) | (357.8)
After-Tax Amount | 239.5 | 154.0 | 425.5 | 324.9
Comprehensive income attributable to noncontrolling interests |  |  |  |
Pre-Tax Amount | 0.4 | 2.2 | 2.4 | 6.0
Tax (Expense) Benefit | (0.4) | (0.1) | (0.6) | (0.2)
After-Tax Amount | 0.0 | 2.1 | 1.8 | 5.8
Comprehensive income attributable to Conagra Brands, Inc. |  |  |  |
Pre-Tax Amount | 365.6 | 295.2 | 669.9 | 676.7
Tax (Expense) Benefit | (126.1) | (143.3) | (246.2) | (357.6)
After-Tax Amount | $ 239.5 | $ 151.9 | $ 423.7 | $ 319.1

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