XML 31 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Initiatives (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 42 Months Ended 21 Months Ended 24 Months Ended 9 Months Ended
Feb. 22, 2015
Feb. 23, 2014
Feb. 22, 2015
Feb. 23, 2014
May 27, 2018
positions
May 29, 2016
positions
May 29, 2016
positions
May 31, 2015
positions
Restructuring and Related Cost [Line Items]                
Net restructuring charges $ 71.2us-gaap_RestructuringCharges $ 0us-gaap_RestructuringCharges $ 318.4us-gaap_RestructuringCharges $ 3.5us-gaap_RestructuringCharges        
Cash payments     43.2us-gaap_PaymentsForRestructuring          
Project-related costs classified in cost of sales 2.8gis_OtherProjectRelatedCosts 0gis_OtherProjectRelatedCosts 3.5gis_OtherProjectRelatedCosts 0gis_OtherProjectRelatedCosts        
Q2 2015 Project Catalyst [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges 1.3us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCatalystMember
  146.3us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCatalystMember
         
Q2 2015 Project Century [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges 69.9us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyMember
  158.8us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyMember
         
Project Century, Miscellaneous Costs [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges     17.3us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_ProjectCenturyMiscellaneousCostsMember
         
Cash payments     6.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_ProjectCenturyMiscellaneousCostsMember
         
Q3 2015 Project Century, Exit Midland Facility [Member]                
Restructuring and Related Cost [Line Items]                
Number of positions affected         100us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitMidlandFacilityMember
     
Net restructuring charges 5.7us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitMidlandFacilityMember
             
Q3 2015 Project Century, Exit New Albany Facility [Member]                
Restructuring and Related Cost [Line Items]                
Number of positions affected         400us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitNewAlbanyFacilityMember
     
Net restructuring charges 47.4us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitNewAlbanyFacilityMember
             
Q1 2015 Combination of Certain Operational Facilities [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges 0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterOneFiscal2015CombinationOfCertainOperationalFacilitiesMember
  13.9us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterOneFiscal2015CombinationOfCertainOperationalFacilitiesMember
         
U.S. Retail and Convenience Stores and Foodservice Segments [Member] | Q2 2015 Project Century, Exit Methuen Facility [Member]                
Restructuring and Related Cost [Line Items]                
Number of positions affected           250us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitMethuenFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_USRetailAndConvenienceStoresAndFoodserviceSegmentsMember
   
Net restructuring charges 9.2us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitMethuenFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_USRetailAndConvenienceStoresAndFoodserviceSegmentsMember
  34.9us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitMethuenFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_USRetailAndConvenienceStoresAndFoodserviceSegmentsMember
         
U.S. Retail [Member] | Q2 2015 Project Century, Exit Lodi Facility [Member]                
Restructuring and Related Cost [Line Items]                
Number of positions affected           430us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitLodiFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
   
Net restructuring charges 8.7us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitLodiFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
  53.5us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitLodiFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
         
International [Member] | Q1 2015 Combination of Certain Operational Facilities [Member]                
Restructuring and Related Cost [Line Items]                
Number of positions affected             240us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
/ us-gaap_RestructuringPlanAxis
= gis_QuarterOneFiscal2015CombinationOfCertainOperationalFacilitiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_InternationalMember
 
Forecast [Member]                
Restructuring and Related Cost [Line Items]                
Project-related costs classified in cost of sales         66.0gis_OtherProjectRelatedCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
     
Forecast [Member] | Q2 2015 Project Catalyst [Member]                
Restructuring and Related Cost [Line Items]                
Number of positions affected               800us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCatalystMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
Net restructuring charges               146.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCatalystMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
Cash payments               127.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCatalystMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
Forecast [Member] | Q3 2015 Project Century, Exit Midland Facility [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges         20.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitMidlandFacilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
     
Cash payments         12.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitMidlandFacilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
     
Forecast [Member] | Q3 2015 Project Century, Exit New Albany Facility [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges         88.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitNewAlbanyFacilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
     
Cash payments         44.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_QuarterThreeFiscal2015ProjectCenturyExitNewAlbanyFacilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
     
Forecast [Member] | U.S. Retail and Convenience Stores and Foodservice Segments [Member] | Q2 2015 Project Century, Exit Methuen Facility [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges           70.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitMethuenFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_USRetailAndConvenienceStoresAndFoodserviceSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Cash payments           20.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitMethuenFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_USRetailAndConvenienceStoresAndFoodserviceSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Forecast [Member] | U.S. Retail [Member] | Q2 2015 Project Century, Exit Lodi Facility [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges           100.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitLodiFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Cash payments           38.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_QuarterTwoFiscal2015ProjectCenturyExitLodiFacilityMember
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Forecast [Member] | International [Member] | Q1 2015 Combination of Certain Operational Facilities [Member]                
Restructuring and Related Cost [Line Items]                
Net restructuring charges             15.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= gis_QuarterOneFiscal2015CombinationOfCertainOperationalFacilitiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_InternationalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
 
Cash payments             14.0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= gis_QuarterOneFiscal2015CombinationOfCertainOperationalFacilitiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= gis_InternationalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember