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v3.24.4

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 24, 2024 | Nov. 26, 2023 | Nov. 24, 2024 | Nov. 26, 2023
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 346.0 | $ 389.1 | $ 674.0 | $ 807.3
Net income, tax (expense) benefit | (61.5) | (102.9) | 77.4 | (201.2)
Net income | 284.5 | 286.2 | 751.4 | 606.1
Unrealized derivative adjustments | 0.5 | 3.2 | (2.0) | 7.3
Unrealized derivative adjustments, tax expense (benefit) | (0.1) | (0.8) | 0.5 | (1.8)
Unrealized derivative adjustments, after-tax amount | 0.4 | 2.4 | (1.5) | 5.5
Reclassification for derivative adjustments included in net income, pre-tax amount | (1.8) | (2.1) | (3.7) | (4.1)
Reclassification for derivative adjustments included in net income, tax expense (benefit) | 0.4 | 0.5 | 0.9 | 1.0
Reclassification for derivative adjustments included in net income, after-tax amount | (1.4) | (1.6) | (2.8) | (3.1)
Unrealized currency translation losses | (19.4) | (6.3) | (38.7) | 4.3
Unrealized currency translation losses, after-tax amount | (19.4) | (6.3) | (38.7) | 4.3
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited |  |  | 79.8 |
Reclassification for currency translation losses in connection with the sale of Agro Tech Foods Limited, after-tax amount |  |  | 79.8 |
Unrealized pension and postretirement benefit obligations |  | (0.1) | 1.3 | 0.1
Unrealized pension and postretirement benefit obligations, tax (expense) benefit |  |  | (0.2) | (0.1)
Unrealized pension and postretirement benefit obligations, after-tax amount |  | (0.1) | 1.1 |
Reclassification for pension and postretirement benefit obligations included in net income | (1.2) | (1.2) | (2.3) | (2.4)
Reclassification for pension and postretirement benefit obligations included in net income, tax (expense) benefit | 0.4 | 0.3 | 0.6 | 0.6
Reclassification for pension and postretirement benefit obligations included in net income, after-tax amount | (0.8) | (0.9) | (1.7) | (1.8)
Comprehensive income | 324.1 | 382.6 | 708.4 | 812.5
Comprehensive income, tax (expense) benefit | (60.8) | (102.9) | 79.2 | (201.5)
Comprehensive income, after-tax amount | 263.3 | 279.7 | 787.6 | 611.0
Comprehensive loss attributable to noncontrolling interests |  | (0.6) | 38.1 | (0.5)
Comprehensive loss attributable to noncontrolling interests, tax (expense) benefit |  | (0.1) |  | (0.1)
Comprehensive loss attributable to noncontrolling interests, after-tax amount |  | (0.7) | 38.1 | (0.6)
Comprehensive income attributable to Conagra Brands, Inc. | 324.1 | 383.2 | 670.3 | 813.0
Comprehensive income attributable to Conagra Brands, Inc., tax (expense) benefit | (60.8) | (102.8) | 79.2 | (201.4)
Comprehensive income attributable to Conagra Brands, Inc., after-tax amount | $ 263.3 | $ 280.4 | $ 749.5 | $ 611.6

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