XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.4
Stockholders' Equity (Schedule Of Total Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 24, 2024
Nov. 26, 2023
Nov. 24, 2024
Nov. 26, 2023
Other comprehensive income (loss), net of tax:        
Foreign currency translation $ 28.8 $ (22.3) $ (33.1) $ (40.4)
Other fair value changes:        
Hedge derivatives 9.2 1.9 3.2 (0.4)
Reclassification to earnings:        
Hedge derivatives 1.7 (2.4) 1.7 (2.2)
Amortization of losses and prior service costs 11.7 9.2 23.3 18.3
Other comprehensive income (loss), net of tax 51.4 (13.6) (4.9) (24.7)
Comprehensive Income:        
Net earnings, including earnings attributable to noncontrolling interests 795.7 595.5 1,375.6 1,269.0
Net earnings attributable to noncontrolling interests 6.6 6.8 10.3 13.6
Total comprehensive income attributable to General Mills 848.4 581.6 1,371.5 1,243.9
General Mills [Member]        
Other comprehensive income (loss), before tax:        
Foreign currency translation 100.9 (32.4) 7.0 (54.4)
Other fair value changes:        
Hedge derivatives 11.8 2.5 4.3 (0.2)
Reclassification to earnings:        
Hedge derivatives 1.2 (3.4) 0.8 (4.7)
Amortization of losses and prior service costs 14.6 11.5 29.1 23.0
Other comprehensive income (loss), before tax 128.5 (21.8) 41.2 (36.3)
Other comprehensive (loss) income, tax:        
Foreign currency translation (70.8) 9.8 (39.3) 13.6
Other fair value changes:        
Hedge derivatives (2.6) (0.6) (1.1) (0.2)
Reclassification to earnings:        
Hedge derivatives 0.5 1.0 0.9 2.5
Amortization of losses and prior service costs (2.9) (2.3) (5.8) (4.7)
Other comprehensive income (loss), tax (75.8) 7.9 (45.3) 11.2
Other comprehensive income (loss), net of tax:        
Foreign currency translation 30.1 (22.6) (32.3) (40.8)
Other fair value changes:        
Hedge derivatives 9.2 1.9 3.2 (0.4)
Reclassification to earnings:        
Hedge derivatives 1.7 (2.4) 1.7 (2.2)
Amortization of losses and prior service costs 11.7 9.2 23.3 18.3
Other comprehensive income (loss), net of tax 52.7 (13.9) (4.1) (25.1)
Comprehensive Income:        
Net earnings, including earnings attributable to noncontrolling interests 795.7 595.5 1,375.6 1,269.0
Total comprehensive income attributable to General Mills 848.4 581.6 1,371.5 1,243.9
Noncontrolling Interests [Member]        
Other comprehensive income (loss), before tax:        
Foreign currency translation     (0.8) 0.4
Other comprehensive income (loss), net of tax:        
Foreign currency translation (1.3) 0.3    
Other fair value changes:        
Hedge derivatives 0.0 0.0 0.0 0.0
Reclassification to earnings:        
Hedge derivatives 0.0 0.0 0.0 0.0
Amortization of losses and prior service costs 0.0 0.0 0.0 0.0
Other comprehensive income (loss), net of tax (1.3) 0.3 (0.8) 0.4
Comprehensive Income:        
Total comprehensive income attributable to noncontrolling interests $ 5.3 $ 7.1 $ 9.5 $ 14.0