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v3.20.4

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 29, 2020 | Nov. 24, 2019 | Nov. 29, 2020 | Nov. 24, 2019
Net income |  |  |  |
Pre-Tax Amount | $ 460.2 | $ 345.6 | $ 876.7 | $ 508.4
Tax (Expense) Benefit | (80.7) | (84.1) | (167.4) | (72.6)
Net income | 379.5 | 261.5 | 709.3 | 435.8
Unrealized derivative adjustments |  |  |  |
Pre-Tax Amount | 1.1 | (1.1) | 0.5 | (2.7)
Tax (Expense) Benefit | (0.3) | 0.3 | (0.2) | 0.7
After-Tax Amount | 0.8 | (0.8) | 0.3 | (2.0)
Reclassification for derivative adjustments included in net income |  |  |  |
Pre-Tax Amount | (1.2) | (0.8) | (2.1) | (1.6)
Tax (Expense) Benefit | 0.3 | 0.2 | 0.5 | 0.4
After-Tax Amount | (0.9) | (0.6) | (1.6) | (1.2)
Unrealized currency translation gains (losses) |  |  |  |
Pre-Tax Amount | 10.8 | 3.5 | 28.8 | (8.7)
Tax (Expense) Benefit | (0.1) | 0.0 | (0.6) | 0.6
After-Tax Amount | 10.7 | 3.5 | 28.2 | (8.1)
Unrealized pension and post-employment benefit obligations |  |  |  |
Pre-Tax Amount |  |  | 0.4 | (14.8)
Tax (Expense) Benefit |  |  | (0.1) | 3.7
After-Tax Amount |  |  | 0.3 | (11.1)
Reclassification for pension and post-employment benefit obligations included in net income |  |  |  |
Pre-Tax Amount | (0.8) | (1.0) | (1.6) | (1.4)
Tax (Expense) Benefit | 0.2 | 0.3 | 0.4 | 0.4
After-Tax Amount | (0.6) | (0.7) | (1.2) | (1.0)
Comprehensive income |  |  |  |
Pre-Tax Amount | 470.1 | 346.2 | 902.7 | 479.2
Tax (Expense) Benefit | (80.6) | (83.3) | (167.4) | (66.8)
After-Tax Amount | 389.5 | 262.9 | 735.3 | 412.4
Comprehensive income (loss) attributable to noncontrolling interests |  |  |  |
Pre-Tax Amount | 0.0 | 0.9 | 3.3 | (1.1)
Tax (Expense) Benefit | (0.1) | 0.1 | (0.4) | (0.1)
After-Tax Amount | (0.1) | 1.0 | 2.9 | (1.2)
Comprehensive income attributable to Conagra Brands, Inc. |  |  |  |
Pre-Tax Amount | 470.1 | 345.3 | 899.4 | 480.3
Tax (Expense) Benefit | (80.5) | (83.4) | (167.0) | (66.7)
After-Tax Amount | $ 389.6 | $ 261.9 | $ 732.4 | $ 413.6

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