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SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS
12 Months Ended
May 28, 2017
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 Millions201720162015
Allowance for doubtful accounts:
Balance at beginning of year$29.6$25.3$21.0
Additions charged to expense16.621.419.8
Bad debt write-offs(23.2)(17.5)(12.5)
Other adjustments and reclassifications1.30.4(3.0)
Balance at end of year$24.3$29.6$25.3
Valuation allowance for deferred tax assets:
Balance at beginning of year$227.0$215.4$221.6
Additions charged to expense5.2(1.5)2.9
Adjustments due to acquisitions, translation of amounts, and other(0.4)13.1(9.1)
Balance at end of year$231.8$227.0$215.4
Reserve for restructuring and other exit charges:
Balance at beginning of year$76.6$120.8$3.5
Additions charged to expense, including translation amounts104.070.2185.1
Net amounts utilized for restructuring activities(95.6)(114.4)(67.8)
Balance at end of year$85.0$76.6$120.8
Reserve for LIFO valuation:
Balance at beginning of year$219.3$214.2$216.9
Increase (decrease)(10.2)5.1(2.7)
Balance at end of year$209.1$219.3$214.2