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SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS
12 Months Ended
May 29, 2016
SCHEDULE II - Valuation of Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS
General Mills, Inc. and Subsidiaries
Schedule II - Valuation of Qualifying Accounts
Fiscal Year
In Millions201620152014
Allowance for doubtful accounts:
Balance at beginning of year$25.3$21.0$19.9
Additions charged to expense21.419.812.5
Bad debt write-offs(17.5)(12.5)(11.6)
Other adjustments and reclassifications0.4(3.0)0.2
Balance at end of year$29.6$25.3$21.0
Valuation allowance for deferred tax assets:
Balance at beginning of year$215.4$221.6$232.8
Additions charged to expense(1.5)2.90.1
Adjustments due to acquisitions, translation of amounts, and other13.1(9.1)(11.3)
Balance at end of year$227.0$215.4$221.6
Reserve for restructuring and other exit charges:
Balance at beginning of year$120.8$3.5$19.5
Additions charged to expense, including translation amounts70.2185.16.4
Net amounts utilized for restructuring activities(114.4)(67.8)(22.4)
Balance at end of year$76.6$120.8$3.5
Reserve for LIFO valuation:
Balance at beginning of year$214.2$216.9$221.8
Increase (decrease)5.1(2.7)(4.9)
Balance at end of year$219.3$214.2$216.9