XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Schedule Of Total Comprehensive Income (Loss))) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 27, 2022
Nov. 28, 2021
Nov. 27, 2022
Nov. 28, 2021
Reclassification to earnings:        
Foreign currency translation $ 0.0 $ 0.0 $ (7.4) $ 0.0
Other Comprehensive Income (Loss), Net of Tax:        
Net earnings attributable to General Mills 605.9 597.2 1,425.9 1,224.2
Net earnings attributable to redeemable and noncontrolling interests 2.4 11.2 5.7 22.4
Foreign currency translation (115.0) (38.5) (111.2) (62.4)
Other fair value changes:        
Hedge derivatives 20.8 18.7 (17.5) 20.4
Reclassification to earnings:        
Hedge derivatives 1.0 (6.4) (0.4) 4.2
Amortization of losses and prior service costs 14.2 22.8 28.3 31.2
Other comprehensive income (loss) , net of tax (79.0) (3.4) (108.2) (6.6)
Total comprehensive income (loss) attributable to General Mills 526.3 630.8 1,318.4 1,289.3
General Mills [Member]        
Other comprehensive income (loss) Pretax:        
Foreign currency translation (144.7) (29.0) (86.7) (40.9)
Other fair value changes:        
Hedge derivatives 26.8 29.1 (23.0) 31.9
Reclassification to earnings:        
Foreign currency translation     (7.4) 0.0
Hedge derivatives 1.8 (12.1) (0.1) (0.1)
Amortization of losses and prior service costs 18.3 29.2 36.5 40.0
Other comprehensive income (loss), Pretax (97.8) 17.2 (80.7) 30.9
Other comprehensive income (loss) Tax:        
Foreign currency translation 29.1 27.8 (23.8) 50.5
Other fair value changes:        
Hedge derivatives (6.0) (11.0) 5.5 (12.0)
Reclassification to earnings:        
Foreign currency translation     0.0 0.0
Hedge derivatives (0.8) 6.0 (0.3) 4.5
Amortization of losses and prior service costs (b) (4.1) (6.4) (8.2) (8.8)
Other comprehensive income (loss), tax 18.2 16.4 (26.8) 34.2
Other Comprehensive Income (Loss), Net of Tax:        
Net earnings attributable to General Mills 605.9 597.2 1,425.9 1,224.2
Foreign currency translation (115.6) (1.2) (110.5) 9.6
Other fair value changes:        
Hedge derivatives 20.8 18.1 (17.5) 19.9
Reclassification to earnings:        
Foreign currency translation     (7.4) 0.0
Hedge derivatives 1.0 (6.1) (0.4) 4.4
Amortization of losses and prior service costs 14.2 22.8 28.3 31.2
Other comprehensive income (loss) , net of tax (79.6) 33.6 (107.5) 65.1
Total comprehensive income (loss) attributable to General Mills 526.3 630.8 1,318.4 1,289.3
Noncontrolling Interests [Member]        
Other Comprehensive Income (Loss), Net of Tax:        
Net earnings attributable to redeemable and noncontrolling interests 2.4 1.9 5.7 4.9
Foreign currency translation 0.6 (13.8) (0.7) (25.0)
Other fair value changes:        
Hedge derivatives 0.0 0.0 0.0 0.0
Reclassification to earnings:        
Foreign currency translation     0.0 0.0
Hedge derivatives 0.0 0.0 0.0 0.0
Amortization of losses and prior service costs 0.0 0.0 0.0 0.0
Other comprehensive income (loss) , net of tax 0.6 (13.8) (0.7) (25.0)
Total comprehensive income (loss) attributable to noncontrolling interests $ 3.0 (11.9) $ 5.0 (20.1)
Redeemable Interest [Member]        
Other Comprehensive Income (Loss), Net of Tax:        
Net earnings attributable to redeemable and noncontrolling interests   9.3   17.5
Foreign currency translation   (23.5)   (47.0)
Other fair value changes:        
Hedge derivatives   0.6   0.5
Reclassification to earnings:        
Foreign currency translation       0.0
Hedge derivatives   (0.3)   (0.2)
Amortization of losses and prior service costs   0.0   0.0
Other comprehensive income (loss) , net of tax   (23.2)   (46.7)
Total comprehensive income (loss) attributable to redeemable interests   $ (13.9)   $ (29.2)