XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Total Equity and Redeemable Interest (Unaudited) - USD ($)
shares in Millions
Total
Redeemable Interest [Member]
Parent [Member]
Issued Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect Period Of Adoption [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests [Member]
Beginning balance, treasury stock shares at May. 31, 2020               (144.8)    
Stockholders' Equity, Number of Shares                    
Shares purchased, shares               0.0    
Stock compensation plans, shares               1.6    
Ending balance, common stock shares at Nov. 29, 2020       754.6            
Ending balance, treasury stock shares at Nov. 29, 2020               (143.2)    
Beginning balance, equity at May. 31, 2020 $ 8,349,500,000       $ 1,348,600,000 $ 15,982,100,000 $ (5,700,000) $ (6,433,300,000) $ (2,914,400,000) $ 291,000,000.0
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]                    
Shares purchased, value               (100,000)    
Stock compensation plans, value         21,200,000     68,000,000.0    
Unearned compensation related to stock unit awards         (77,700,000)          
Earned compensation         48,200,000          
Decrease (increase) in redemption value   $ 7,000,000.0     (7,000,000.0)          
Net earnings attributable to General Mills 1,327,300,000   $ 1,327,300,000     1,327,300,000        
Comprehensive (loss) income                 46,800,000 28,100,000
Cash dividends declared           (929,500,000)        
Distributions to noncontrolling interest holders                   (16,500,000)
Ending balance, equity at Nov. 29, 2020 8,852,600,000     $ 75,500,000 1,333,300,000 16,374,200,000   $ (6,365,400,000) (2,867,600,000) 302,600,000
Beginning balance, equity attributable to redeemable noncontrolling interest at May. 31, 2020   544,600,000                
Redeemable Interest                    
Distributions to redeemable interest holder   (22,300,000)                
Comprehensive (loss) income   58,400,000                
Ending balance, equity attributable to redeemable noncontrolling interest at Nov. 29, 2020   587,700,000                
Beginning balance, treasury stock shares at Aug. 30, 2020               (143.3)    
Stockholders' Equity, Number of Shares                    
Shares purchased, shares               0.0    
Stock compensation plans, shares               0.1    
Ending balance, common stock shares at Nov. 29, 2020       754.6            
Ending balance, treasury stock shares at Nov. 29, 2020               (143.2)    
Beginning balance, equity at Aug. 30, 2020 8,757,900,000       1,335,500,000 16,312,500,000   $ (6,370,200,000) (2,908,700,000) 313,300,000
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]                    
Shares purchased, value               (100,000)    
Stock compensation plans, value         (2,400,000)     4,900,000    
Unearned compensation related to stock unit awards         (2,800,000)          
Earned compensation         20,000,000.0          
Decrease (increase) in redemption value   17,000,000.0     (17,000,000.0)          
Net earnings attributable to General Mills 688,400,000   688,400,000     688,400,000        
Comprehensive (loss) income                 41,100,000 4,700,000
Cash dividends declared           (626,700,000)        
Distributions to noncontrolling interest holders                   (15,400,000)
Ending balance, equity at Nov. 29, 2020 $ 8,852,600,000     $ 75,500,000 1,333,300,000 16,374,200,000   $ (6,365,400,000) (2,867,600,000) 302,600,000
Beginning balance, equity attributable to redeemable noncontrolling interest at Aug. 30, 2020   584,900,000                
Redeemable Interest                    
Distributions to redeemable interest holder   (22,300,000)                
Comprehensive (loss) income   8,100,000                
Ending balance, equity attributable to redeemable noncontrolling interest at Nov. 29, 2020   587,700,000                
Beginning balance, common stock shares at May. 30, 2021 754.6                  
Beginning balance, treasury stock shares at May. 30, 2021 (146.9)             (146.9)    
Stockholders' Equity, Number of Shares                    
Shares purchased, shares               (6.2)    
Stock compensation plans, shares               1.7    
Ending balance, common stock shares at Nov. 28, 2021 754.6     754.6            
Ending balance, treasury stock shares at Nov. 28, 2021 (151.4)             (151.4)    
Beginning balance, equity at May. 30, 2021 $ 9,773,200,000       1,365,500,000 17,069,800,000 $ 0 $ (6,611,200,000) (2,429,200,000) 302,800,000
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]                    
Shares purchased, value               (375,000,000.0)    
Stock compensation plans, value         4,000,000.0     71,000,000.0    
Unearned compensation related to stock unit awards         (72,200,000)          
Earned compensation         53,700,000          
Decrease (increase) in redemption value   (14,100,000)     14,100,000          
Net earnings attributable to General Mills 1,224,200,000   1,224,200,000     1,224,200,000        
Comprehensive (loss) income                 65,100,000 (20,100,000)
Cash dividends declared           (930,800,000)        
Distributions to noncontrolling interest holders                   (2,500,000)
Ending balance, equity at Nov. 28, 2021 9,804,700,000     $ 75,500,000 1,365,100,000 17,363,200,000   $ (6,915,200,000) (2,364,100,000) 280,200,000
Beginning balance, equity attributable to redeemable noncontrolling interest at May. 30, 2021 604,900,000 604,900,000                
Redeemable Interest                    
Distributions to redeemable interest holder   (29,200,000)                
Ending balance, equity attributable to redeemable noncontrolling interest at Nov. 28, 2021 $ 561,600,000 561,600,000                
Beginning balance, treasury stock shares at Aug. 29, 2021               (148.3)    
Stockholders' Equity, Number of Shares                    
Shares purchased, shares               (3.7)    
Stock compensation plans, shares               0.6    
Ending balance, common stock shares at Nov. 28, 2021 754.6     754.6            
Ending balance, treasury stock shares at Nov. 28, 2021 (151.4)             (151.4)    
Beginning balance, equity at Aug. 29, 2021 $ 9,985,900,000       1,345,000,000.0 17,384,500,000   $ (6,715,000,000.0) (2,397,700,000) 293,500,000
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]                    
Shares purchased, value               (224,900,000)    
Stock compensation plans, value         (5,100,000)     24,700,000    
Unearned compensation related to stock unit awards         (3,900,000)          
Earned compensation         20,600,000          
Decrease (increase) in redemption value   (8,500,000)     8,500,000          
Net earnings attributable to General Mills 597,200,000   $ 597,200,000     597,200,000        
Comprehensive (loss) income                 33,600,000 (11,900,000)
Cash dividends declared           (618,500,000)        
Distributions to noncontrolling interest holders                   (1,400,000)
Ending balance, equity at Nov. 28, 2021 9,804,700,000     $ 75,500,000 $ 1,365,100,000 $ 17,363,200,000   $ (6,915,200,000) $ (2,364,100,000) $ 280,200,000
Beginning balance, equity attributable to redeemable noncontrolling interest at Aug. 29, 2021   584,000,000.0                
Redeemable Interest                    
Distributions to redeemable interest holder   0                
Comprehensive (loss) income   (13,900,000)                
Ending balance, equity attributable to redeemable noncontrolling interest at Nov. 28, 2021 $ 561,600,000 $ 561,600,000