XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Total Equity and Redeemable Interest (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Redeemable Interest [Member]
Parent [Member]
Issued Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests [Member]
Beginning balance, treasury stock shares at May. 30, 2021             (146.9)    
Stockholders' Equity, Number of Shares                  
Shares purchased, shares             (2.5)    
Stock compensation plans, shares             1.1    
Ending balance, common stock shares at Aug. 29, 2021       754.6          
Ending balance, treasury stock shares at Aug. 29, 2021             (148.3)    
Beginning balance, equity at May. 30, 2021 $ 9,773.2       $ 1,365.5 $ 17,069.8 $ (6,611.2) $ (2,429.2) $ 302.8
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]                  
Shares purchased, value             (150.1)    
Stock compensation plans, value         9.1   46.3    
Unearned compensation related to stock unit awards         (68.3)        
Earned compensation         33.1        
Decrease in redemption value of redeemable interest   $ (5.6)     5.6        
Net earnings attributable to General Mills 627.0   $ 627.0     627.0      
Comprehensive (loss) income               31.5 (8.2)
Cash dividends declared           (312.3)      
Distributions to noncontrolling interest holders                 (1.1)
Divestiture                 0.0
Ending balance, equity at Aug. 29, 2021 $ 9,985.8     $ 75.5 1,345.0 17,384.5 $ (6,715.0) (2,397.7) 293.5
Beginning balance, equity attributable to redeemable noncontrolling interest at May. 30, 2021   604.9              
Redeemable Interest                  
Comprehensive loss   (15.3)              
Ending balance, equity attributable to redeemable noncontrolling interest at Aug. 29, 2021   584.0              
Beginning balance, common stock shares at May. 29, 2022 754.6                
Beginning balance, treasury stock shares at May. 29, 2022 (155.7)           (155.7)    
Stockholders' Equity, Number of Shares                  
Shares purchased, shares             (6.9)    
Stock compensation plans, shares             2.3    
Ending balance, common stock shares at Aug. 28, 2022 754.6     754.6          
Ending balance, treasury stock shares at Aug. 28, 2022 (160.3)           (160.3)    
Beginning balance, equity at May. 29, 2022 $ 10,788.0       1,182.9 18,532.6 $ (7,278.1) (1,970.5) 245.6
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]                  
Shares purchased, value             (500.8)    
Stock compensation plans, value         9.3   102.9    
Unearned compensation related to stock unit awards         (79.0)        
Earned compensation         32.9        
Decrease in redemption value of redeemable interest   0.0     0.0        
Net earnings attributable to General Mills 820.0   $ 820.0     820.0      
Comprehensive (loss) income               (27.9) 2.0
Cash dividends declared           (325.0)      
Distributions to noncontrolling interest holders                 (1.9)
Divestiture                 5.1
Ending balance, equity at Aug. 28, 2022 $ 10,825.6     $ 75.5 $ 1,146.1 $ 19,027.6 $ (7,676.0) $ (1,998.4) $ 250.8
Beginning balance, equity attributable to redeemable noncontrolling interest at May. 29, 2022   0.0              
Redeemable Interest                  
Comprehensive loss   0.0              
Ending balance, equity attributable to redeemable noncontrolling interest at Aug. 28, 2022   $ 0.0