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Stockholders' Equity (Tables) | 6 Months Ended
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Nov. 27, 2022
Stockholders' Equity [Abstract] |
Schedule Of Total Comprehensive Income (Loss) | Quarter Ended Quarter Ended Nov. 27, 2022 Nov. 28, 2021 General Mills Noncontrolling Interests General Mills Noncontrolling Interests Redeemable Interest In Millions Pretax Tax Net Net Pretax Tax Net Net Net Net earnings, including earnings attributable to redeemable and noncontrolling interests $ 605.9 $ 2.4 $ 597.2 $ 1.9 $ 9.3 Other comprehensive (loss) income: Foreign currency translation $ (144.7) $ 29.1 (115.6) 0.6 $ (29.0) $ 27.8 (1.2) (13.8) (23.5) Other fair value changes: Hedge derivatives 26.8 (6.0) 20.8 - 29.1 (11.0) 18.1 - 0.6 Reclassification to earnings: Hedge derivatives (a) 1.8 (0.8) 1.0 - (12.1) 6.0 (6.1) - (0.3) Amortization of losses and prior service costs (b) 18.3 (4.1) 14.2 - 29.2 (6.4) 22.8 - - Other comprehensive (loss) income $ (97.8) $ 18.2 (79.6) 0.6 $ 17.2 $ 16.4 33.6 (13.8) (23.2) Total comprehensive income (loss) $ 526.3 $ 3.0 $ $ 630.8 $ (11.9) $ (13.9) Six-Month Period Ended Six-Month Period Ended Nov. 27, 2022 Nov. 28, 2021 General Mills Noncontrolling Interests General Mills Noncontrolling Interests Redeemable Interest In Millions Pretax Tax Net Net Pretax Tax Net Net Net Net earnings, including earnings attributable to redeemable and noncontrolling interests $ 1,425.9 $ 5.7 $ $ 1,224.2 $ 4.9 $ 17.5 Other comprehensive (loss) income: Foreign currency translation $ (86.7) $ (23.8) (110.5) (0.7) $ (40.9) $ 50.5 9.6 (25.0) (47.0) Other fair value changes: Hedge derivatives (23.0) 5.5 (17.5) - 31.9 (12.0) 19.9 - 0.5 Reclassification to earnings: Foreign currency translation (a) (7.4) - (7.4) - - - - - - Hedge derivatives (b) (0.1) (0.3) (0.4) - (0.1) 4.5 4.4 - (0.2) Amortization of losses and prior service costs (c) 36.5 (8.2) 28.3 - 40.0 (8.8) 31.2 - - Other comprehensive (loss) income $ (80.7) $ (26.8) (107.5) (0.7) $ 30.9 $ 34.2 65.1 (25.0) (46.7) Total comprehensive income (loss) $ 1,318.4 $ 5.0 $ $ 1,289.3 $ (20.1) $ (29.2) (a) (Gain) loss reclassified from AOCI into earnings is reported in interest, net for interest rate swaps and in cost of sales and SG&A expenses for foreign exchange contracts. (b) Loss reclassified from AOCI into earnings is reported in benefit plan non-service income. (a) Gain reclassified from AOCI into earnings is reported in the divestitures gain, net. (b) (Gain) loss reclassified from AOCI into earnings is reported in interest, net for interest rate swaps and in cost of sales and SG&A expenses for foreign exchange contracts. (c) Loss reclassified from AOCI into earnings is reported in benefit plan non-service income.
Schedule Of Accumulated Other Comprehensive Income (Loss), Net Of Tax Effects | In Millions Nov. 27, 2022 May 29, 2022 Foreign currency translation adjustments $ (708.6) $ (590.7) Unrealized gain from hedge derivatives 5.4 23.3 Pension, other postretirement, and postemployment benefits: Net actuarial loss (1,477.0) (1,513.4) Prior service credits 102.2 110.3 Accumulated other comprehensive loss $ (2,078.0) $ (1,970.5)

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