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Stockholders' Equity | 6 Months Ended
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Nov. 27, 2022
Stockholders' Equity [Abstract] |
Stockholders' Equity | (9) Stockholders’ Equity The following tables provide details of total comprehensive income: (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. Accumulated other comprehensive loss balances, net of tax effects, were as follows: 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) 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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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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