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Stockholders' Equity (Tables)
6 Months Ended
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)