XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.4
Business Segment And Geographic Information (Tables)
6 Months Ended
Nov. 26, 2023
Business Segment And Geographic Information [Abstract]  
Operating Segment Results
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
Six-Month Period Ended
In Millions
Nov. 26, 2023
Nov. 27, 2022
Nov. 26, 2023
Nov. 27, 2022
Net sales:
North America Retail
$
3,305.0
$
3,373.1
$
6,378.0
$
6,361.9
International
683.1
671.7
1,398.9
1,324.2
Pet
569.3
592.9
1,149.2
1,172.8
North America Foodservice
582.0
583.0
1,118.0
1,079.4
Total
$
5,139.4
$
5,220.7
$
10,044.1
$
9,938.3
Operating profit:
North America Retail
$
859.9
$
837.1
$
1,658.1
$
1,614.9
International
34.6
17.8
84.6
52.6
Pet
102.5
86.6
213.7
209.7
North America Foodservice
95.5
81.5
154.6
135.1
Total segment operating
 
profit
$
1,092.5
$
1,023.0
$
2,111.0
$
2,012.3
Unallocated corporate items
157.1
212.1
244.4
545.1
Divestitures gain, net
-
-
-
(430.9)
Restructuring, impairment, and other exit costs
123.6
11.1
124.8
12.7
Operating profit
$
811.8
$
799.8
$
1,741.8
$
1,885.4
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
Six-Month Period Ended
In Millions
Nov. 26, 2023
Nov. 27, 2022
Nov. 26, 2023
Nov. 27, 2022
U.S. Meals & Baking Solutions
$
1,343.3
$
1,321.7
$
2,285.2
$
2,270.9
U.S. Snacks
836.3
892.9
1,790.8
1,780.1
U.S. Morning Foods
856.9
908.5
1,784.7
1,812.5
Canada
268.5
250.0
517.3
498.4
Total
$
3,305.0
$
3,373.1
$
6,378.0
$
6,361.9
Net Sales By Class Of Similar Products
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
Six-Month Period Ended
In Millions
Nov. 26, 2023
Nov. 27, 2022
Nov. 26, 2023
Nov. 27, 2022
Snacks
$
1,037.3
$
1,102.8
$
2,174.0
$
2,171.2
Cereal
776.9
810.9
1,594.8
1,625.6
Convenient meals
785.1
786.4
1,450.6
1,465.6
Dough
775.1
745.6
1,310.0
1,210.4
Pet
572.3
593.7
1,152.2
1,174.5
Baking mixes and ingredients
562.3
563.7
1,028.8
1,037.2
Yogurt
364.9
357.5
733.3
703.5
Super-premium ice cream
168.3
164.9
392.3
348.4
Other
97.2
95.2
208.1
201.9
Total
$
5,139.4
$
5,220.7
$
10,044.1
$
9,938.3