STOCKHOLDERS' EQUITY

9 Months Ended

Feb. 25, 2018

(9) Stockholders’ Equity

The following tables provide details of total comprehensive income:


		Quarter Ended										Quarter Ended
		Feb. 25, 2018										Feb. 26, 2017
		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					$	941.4	$	2.8	$	8.3					$	357.8	$	2.9	$	9.5
Other comprehensive income (loss):
Foreign currency translation	$	(6.9)	$	-		(6.9)		10.3		20.1	$	109.0	$	-		109.0		(0.5)		5.2
Other fair value changes:
Securities		0.8		(0.2)		0.6		-		-		0.7		(0.2)		0.5		-		-
Hedge derivatives		(7.2)		1.2		(6.0)		-		(0.7)		(6.2)		1.3		(4.9)		-		-
Reclassification to earnings:
Hedge derivatives (a)		3.9		(1.0)		2.9		-		(0.1)		(9.8)		1.8		(8.0)		-		(0.7)
Amortization of losses and prior service costs (b)		45.1		(14.4)		30.7		-		-		48.0		(18.1)		29.9		-		-
Other comprehensive income (loss)	$	35.7	$	(14.4)		21.3		10.3		19.3	$	141.7	$	(15.2)		126.5		(0.5)		4.5
Total comprehensive income					$	962.7	$	13.1	$	27.6					$	484.3	$	2.4	$	14.0

(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.


		Nine-Month Period Ended										Nine-Month Period Ended
		Feb. 25, 2018										Feb. 26, 2017
		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					$	1,776.6	$	8.8	$	19.5					$	1,248.6	$	10.7	$	26.2
Other comprehensive income (loss):
Foreign currency translation	$	(55.5)	$	-		(55.5)		32.4		66.1	$	146.0	$	-		146.0		(15.7)		(41.9)
Other fair value changes:
Securities		2.1		(0.7)		1.4		-		-		1.2		(0.4)		0.8		-		-
Hedge derivatives		(19.4)		3.9		(15.5)		-		(0.1)		52.5		(12.8)		39.7		-		2.7
Reclassification to earnings:
Hedge derivatives (a)		7.2		(2.6)		4.6		-		(1.2)		(18.4)		1.4		(17.0)		-		(2.3)
Amortization of losses and prior service costs (b)		132.7		(46.3)		86.4		-		-		148.8		(56.5)		92.3		-		-
Other comprehensive income (loss)	$	67.1	$	(45.7)		21.4		32.4		64.8	$	330.1	$	(68.3)		261.8		(15.7)		(41.5)
Total comprehensive income (loss)					$	1,798.0	$	41.2	$	84.3					$	1,510.4	$	(5.0)	$	(15.3)

(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		Feb. 25, 2018		May 28, 2017
Foreign currency translation adjustments	$	(680.2)	$	(624.7)
Unrealized gain (loss) from:
Securities		7.3		4.6
Hedge derivatives		(11.0)		1.5
Pension, other postretirement, and postemployment benefits:
Net actuarial loss		(1,886.8)		(1,645.4)
Prior service costs		18.2		19.5
Accumulated other comprehensive loss	$	(2,552.5)	$	(2,244.5)