STOCKHOLDERS' EQUITY

6 Months Ended

Nov. 27, 2016

Stockholders' Equity [Abstract]

Stockholders' Equity

(9) Stockholders’ Equity

The following tables provide details of total comprehensive income:

		Quarter Ended										Quarter Ended
		Nov. 27, 2016										Nov. 29, 2015
		General Mills						Noncontrolling Interests		Redeemable Interest		General Mills						Noncontrolling Interests		Redeemable Interest
In Millions		Pretax		Tax		Net		Net		Net		Pretax		Tax		Net		Net		Net
Net earnings, including earnings attributable to redeemable and noncontrolling interests					$	481.8	$	6.0	$	8.0					$	529.5	$	3.9	$	10.2
Other comprehensive income (loss):
Foreign currency translation	$	(49.6)	$	-		(49.6)		(18.0)		(38.1)	$	(22.8)	$	-		(22.8)		(17.5)		(30.0)
Other fair value changes:
Securities		(0.1)		-		(0.1)		-		-		0.1		-		0.1		-		-
Hedge derivatives		48.5		(16.0)		32.5		-		(0.4)		2.1		(1.1)		1.0		-		(0.9)
Reclassification to earnings:
Hedge derivatives (a)		(7.0)		0.2		(6.8)		-		(1.0)		(1.2)		0.2		(1.0)		-		0.7
Amortization of losses and prior service costs (b)		51.4		(19.6)		31.8		-		-		57.7		(21.8)		35.9		-		-
Other comprehensive income (loss)	$	43.2	$	(35.4)		7.8		(18.0)		(39.5)	$	35.9	$	(22.7)		13.2		(17.5)		(30.2)
Total comprehensive income (loss)					$	489.6	$	(12.0)	$	(31.5)					$	542.7	$	(13.6)	$	(20.0)

(a)(Gain) loss reclassified from AOCI into earnings is reported in interest, net for interest rate swaps and in cost of sales and selling, general, and administrative (SG&A) expenses for foreign exchange contracts.

(b)Loss reclassified from AOCI into earnings is reported in SG&A expenses.

		Six-Month Period Ended										Six-Month Period Ended
		Nov. 27, 2016										Nov. 29, 2015
		General Mills						Noncontrolling Interests		Redeemable Interest		General Mills						Noncontrolling Interests		Redeemable Interest
In Millions		Pretax		Tax		Net		Net		Net		Pretax		Tax		Net		Net		Net
Net earnings, including earnings attributable to redeemable and noncontrolling interests					$	890.8	$	7.8	$	16.7					$	956.1	$	6.5	$	16.1
Other comprehensive loss:
Foreign currency translation	$	37.0	$	-		37.0		(15.2)		(47.1)	$	(172.7)	$	-		(172.7)		(12.2)		(27.6)
Other fair value changes:
Securities		0.5		(0.2)		0.3		-		-		-		-		-		-		-
Hedge derivatives		58.7		(14.1)		44.6		-		2.7		15.3		(4.2)		11.1		-		(0.7)
Reclassification to earnings:
Hedge derivatives (a)		(8.6)		(0.4)		(9.0)		-		(1.6)		(2.3)		0.8		(1.5)		-		1.9
Amortization of losses and prior service costs (b)		100.8		(38.4)		62.4		-		-		107.4		(40.6)		66.8		-		-
Other comprehensive income (loss)	$	188.4	$	(53.1)		135.3		(15.2)		(46.0)	$	(52.3)	$	(44.0)		(96.3)		(12.2)		(26.4)
Total comprehensive income (loss)					$	1,026.1	$	(7.4)	$	(29.3)					$	859.8	$	(5.7)	$	(10.3)

(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 SG&A expenses.

Accumulated other comprehensive loss balances, net of tax effects, were as follows:

In Millions		Nov. 27, 2016		May 29, 2016
Foreign currency translation adjustments	$	(607.2)	$	(644.2)
Unrealized gain (loss) from:
Securities		4.1		3.8
Hedge derivatives		10.1		(25.5)
Pension, other postretirement, and postemployment benefits:
Net actuarial loss		(1,898.0)		(1,958.2)
Prior service costs		14.1		11.9
Accumulated other comprehensive loss	$	(2,476.9)	$	(2,612.2)