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v3.21.4

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 28, 2021 | Nov. 29, 2020 | Nov. 28, 2021 | Nov. 29, 2020
Net income |  |  |  |
Pre-Tax Amount | $ 360.1 | $ 460.2 | $ 665.5 | $ 876.7
Tax (Expense) Benefit | (84.2) | (80.7) | (153.9) | (167.4)
Net income | 275.9 | 379.5 | 511.6 | 709.3
Unrealized derivative adjustments |  |  |  |
Pre-Tax Amount | 2.2 | 1.1 | (0.3) | 0.5
Tax (Expense) Benefit | (0.5) | (0.3) | 0.1 | (0.2)
After-Tax Amount | 1.7 | 0.8 | (0.2) | 0.3
Reclassification for derivative adjustments included in net income |  |  |  |
Pre-Tax Amount | (0.3) | (1.2) | (0.6) | (2.1)
Tax (Expense) Benefit | 0.0 | 0.3 | 0.1 | 0.5
After-Tax Amount | (0.3) | (0.9) | (0.5) | (1.6)
Unrealized currency translation gains (losses) |  |  |  |
Pre-Tax Amount | (17.7) | 10.8 | (33.4) | 28.8
Tax (Expense) Benefit | 0.0 | (0.1) | 0.0 | (0.6)
After-Tax Amount | (17.7) | 10.7 | (33.4) | 28.2
Unrealized pension and post-employment benefit obligations |  |  |  |
Pre-Tax Amount |  |  | 2.1 | 0.4
Tax (Expense) Benefit |  |  | (0.2) | (0.1)
After-Tax Amount |  |  | 1.9 | 0.3
Reclassification for pension and post-employment benefit obligations included in net income |  |  |  |
Pre-Tax Amount | (0.9) | (0.8) | (1.7) | (1.6)
Tax (Expense) Benefit | 0.3 | 0.2 | 0.5 | 0.4
After-Tax Amount | (0.6) | (0.6) | (1.2) | (1.2)
Comprehensive income |  |  |  |
Pre-Tax Amount | 343.4 | 470.1 | 631.6 | 902.7
Tax (Expense) Benefit | (84.4) | (80.6) | (153.4) | (167.4)
After-Tax Amount | 259.0 | 389.5 | 478.2 | 735.3
Comprehensive income (loss) attributable to noncontrolling interests |  |  |  |
Pre-Tax Amount | (1.0) | 0.0 | (1.9) | 3.3
Tax (Expense) Benefit | (0.1) | (0.1) | (0.2) | (0.4)
After-Tax Amount | (1.1) | (0.1) | (2.1) | 2.9
Comprehensive income attributable to Conagra Brands, Inc. |  |  |  |
Pre-Tax Amount | 344.4 | 470.1 | 633.5 | 899.4
Tax (Expense) Benefit | (84.3) | (80.5) | (153.2) | (167.0)
After-Tax Amount | $ 260.1 | $ 389.6 | $ 480.3 | $ 732.4

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