XML 49 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS
12 Months Ended
May 27, 2018
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 Millions201820172016
Allowance for doubtful accounts:
Balance at beginning of year$24.3$29.6$25.3
Additions charged to expense26.716.621.4
Bad debt write-offs(26.9)(23.2)(17.5)
Other adjustments and reclassifications4.31.30.4
Balance at end of year$28.4$24.3$29.6
Valuation allowance for deferred tax assets:
Balance at beginning of year$231.8$227.0$215.4
Additions charged to expense2.45.2(1.5)
Adjustments due to acquisitions, translation of amounts, and other(58.2)(0.4)13.1
Balance at end of year$176.0$231.8$227.0
Reserve for restructuring and other exit charges:
Balance at beginning of year$85.0$76.6$120.8
Additions charged to expense, including translation amounts40.3104.070.2
Net amounts utilized for restructuring activities(58.5)(95.6)(114.4)
Balance at end of year$66.8$85.0$76.6
Reserve for LIFO valuation:
Balance at beginning of year$209.1$219.3$214.2
Increase (decrease)4.1(10.2)5.1
Balance at end of year$213.2$209.1$219.3