XML 81 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment and Geographic Information (Tables)
9 Months Ended
Feb. 23, 2020
Business Segment and Geographic Information [Abstract]  
Schedule of operating segment results [Table Text Block]

 

 

Quarter Ended

 

Nine-Month Period Ended

In Millions

 

Feb. 23, 2020

 

 

Feb. 24, 2019

 

Feb. 23, 2020

 

 

Feb. 24, 2019

Net sales:

 

 

 

 

 

 

 

 

 

 

North America Retail

$

2,501.9

 

$

2,518.6

$

7,554.1

 

$

7,583.5

Convenience Stores & Foodservice

 

464.8

 

 

472.5

 

1,423.3

 

 

1,450.1

Europe & Australia

 

421.9

 

 

432.7

 

1,308.9

 

 

1,387.2

Asia & Latin America

 

408.2

 

 

427.7

 

1,177.3

 

 

1,257.4

Pet

 

383.5

 

 

346.8

 

1,140.0

 

 

1,025.3

Total

$

4,180.3

 

$

4,198.3

$

12,603.6

 

$

12,703.5

Operating profit:

 

 

 

 

 

 

 

 

 

 

North America Retail

$

532.0

 

$

581.6

$

1,734.4

 

$

1,749.5

Convenience Stores & Foodservice

 

92.1

 

 

96.7

 

298.4

 

 

303.4

Europe & Australia

 

22.1

 

 

24.4

 

81.1

 

 

81.4

Asia & Latin America

 

8.1

 

 

19.5

 

42.6

 

 

49.6

Pet

 

94.0

 

 

73.0

 

255.7

 

 

158.3

Total segment operating profit

$

748.3

 

$

795.2

$

2,412.2

 

$

2,342.2

Unallocated corporate items

 

91.7

 

 

48.8

 

274.9

 

 

239.3

Divestiture loss

 

-

 

 

35.4

 

-

 

 

35.4

Restructuring, impairment, and other exit costs

 

5.8

 

 

59.7

 

12.9

 

 

267.7

Operating profit

$

650.8

 

$

651.3

$

2,124.4

 

$

1,799.8

 

 

Quarter Ended

 

 

Nine-Month Period Ended

In Millions

 

Feb. 23, 2020

 

 

Feb. 24, 2019

 

 

Feb. 23, 2020

 

 

Feb. 24, 2019

U.S. Meals & Baking

$

1,010.6

 

$

1,027.8

 

$

3,005.5

 

$

3,039.9

U.S. Cereal

 

563.9

 

 

566.9

 

 

1,725.6

 

 

1,695.2

U.S. Snacks

 

491.0

 

 

497.6

 

 

1,513.0

 

 

1,535.4

U.S. Yogurt and Other

 

219.1

 

 

221.3

 

 

657.3

 

 

668.5

Canada

 

217.3

 

 

205.0

 

 

652.7

 

 

644.5

Total

$

2,501.9

 

$

2,518.6

 

$

7,554.1

 

$

7,583.5

Net sales by class of similar products [Table Text Block]

 

Quarter Ended

 

 

Nine-Month Period Ended

In Millions

 

Feb. 23, 2020

 

 

Feb. 24, 2019

 

 

Feb. 23, 2020

 

 

Feb. 24, 2019

Snacks

$

840.4

 

$

849.0

 

$

2,547.7

 

$

2,594.4

Cereal

 

674.5

 

 

668.7

 

 

2,048.1

 

 

2,000.9

Convenient meals

 

706.0

 

 

695.4

 

 

1,961.2

 

 

1,953.2

Yogurt

 

499.8

 

 

515.9

 

 

1,510.1

 

 

1,568.4

Dough

 

440.6

 

 

435.4

 

 

1,309.6

 

 

1,289.1

Baking mixes and ingredients

 

394.6

 

 

416.3

 

 

1,211.6

 

 

1,298.2

Pet

 

383.5

 

 

346.8

 

 

1,140.0

 

 

1,025.3

Super-premium ice cream

 

131.5

 

 

156.9

 

 

551.3

 

 

607.0

Other

 

109.4

 

 

113.9

 

 

324.0

 

 

367.0

Total

$

4,180.3

 

$

4,198.3

 

$

12,603.6

 

$

12,703.5