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Stockholders' Equity (Tables) | 6 Months Ended
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Nov. 26, 2023
Stockholders' Equity [Abstract] |
Schedule of Total Comprehensive Income (Loss) | Quarter Ended Quarter Ended Nov. 26, 2023 Nov. 27, 2022 General Mills Noncontrolling Interests General Mills Noncontrolling Interests In Millions Pretax Tax Net Net Pretax Tax Net Net Net earnings, including earnings attributable to noncontrolling interests $ 595.5 $ 6.8 $ 605.9 $ 2.4 Other comprehensive (loss) income: Foreign currency translation $ (32.4) $ 9.8 (22.6) 0.3 $ (144.7) $ 29.1 (115.6) 0.6 Other fair value changes: Hedge derivatives 2.5 (0.6) 1.9 - 26.8 (6.0) 20.8 - Reclassification to earnings: Hedge derivatives (a) (3.4) 1.0 (2.4) - 1.8 (0.8) 1.0 - Amortization of losses and prior service costs (b) 11.5 (2.3) 9.2 - 18.3 (4.1) 14.2 - Other comprehensive (loss) income $ (21.8) $ 7.9 (13.9) 0.3 $ (97.8) $ 18.2 (79.6) 0.6 Total comprehensive income $ 581.6 $ 7.1 $ 526.3 $ 3.0 (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 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. Six-Month Period Ended Six-Month Period Ended Nov. 26, 2023 Nov. 27, 2022 General Mills Noncontrolling Interests General Mills Noncontrolling Interests In Millions Pretax Tax Net Net Pretax Tax Net Net Net earnings, including earnings attributable to noncontrolling interests $ 1,269.0 $ 13.6 $ 1,425.9 $ 5.7 Other comprehensive (loss) income: Foreign currency translation $ (54.4) $ 13.6 (40.8) 0.4 $ (86.7) $ (23.8) (110.5) (0.7) Other fair value changes: Hedge derivatives (0.2) (0.2) (0.4) - (23.0) 5.5 (17.5) - Reclassification to earnings: Foreign currency translation (a) - - - - (7.4) - (7.4) - Hedge derivatives (b) (4.7) 2.5 (2.2) - (0.1) (0.3) (0.4) - Amortization of losses and prior service costs (c) 23.0 (4.7) 18.3 - 36.5 (8.2) 28.3 - Other comprehensive (loss) income $ (36.3) $ 11.2 (25.1) 0.4 $ (80.7) $ (26.8) (107.5) (0.7) Total comprehensive income $ 1,243.9 $ 14.0 $ 1,318.4 $ 5.0
Schedule Of Accumulated Other Comprehensive Income (Loss) | In Millions Nov. 26, 2023 May 28, 2023 Foreign currency translation adjustments $ (749.4) $ (708.6) Unrealized gain from hedge derivatives 3.3 5.9 Pension, other postretirement, and postemployment benefits: Net actuarial loss (1,642.8) (1,670.6) Prior service credits 86.9 96.4 Accumulated other comprehensive loss $ (2,302.0) $ (2,276.9)

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