XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders' Equity (Tables)
9 Months Ended
Feb. 22, 2026
Equity [Abstract]  
Schedule of Total Comprehensive Income The following tables provide details of total comprehensive income:
Quarter Ended
Quarter Ended
Feb. 22, 2026
Feb. 23, 2025
General Mills
Noncontrolling
Interests
General Mills
Noncontrolling
Interests
In Millions
Pretax
Tax
Net
Net
Pretax
Tax
Net
Net
Net earnings, including earnings
attributable to noncontrolling interests
$303.1
$2.4
$625.6
$5.4
Other comprehensive income (loss):
Foreign currency translation
$(14.1)
$26.1
12.0
0.3
$2.5
$3.7
6.2
Net actuarial gain
3.8
3.8
Other fair value changes:
Hedge derivatives
(1.4)
(0.1)
(1.5)
2.3
(1.2)
1.1
Reclassification to earnings:
Foreign currency translation (a)
33.9
33.9
Hedge derivatives (b)
0.6
1.7
2.3
(3.7)
0.7
(3.0)
Amortization of losses and
    prior service costs (c)
14.6
(3.2)
11.4
14.1
(2.9)
11.2
Other comprehensive income
$3.5
$24.5
28.0
0.3
$49.1
$0.3
49.4
Total comprehensive income
$331.1
$2.7
$675.0
$5.4
(a)    Loss reclassified from AOCI into earnings is reported in divestitures loss (gain), net.
(b)    Loss (gain) reclassified from AOCI into earnings is reported in interest, net for interest rate swaps and in cost of sales and selling, general, and administrative (SG&A) expenses for
        foreign exchange contracts.
(c)    Loss reclassified from AOCI into earnings is reported in benefit plan non-service income.
Nine-Month Period Ended
Nine-Month Period Ended
Feb. 22, 2026
Feb. 23, 2025
General Mills
Noncontrolling
Interests
General Mills
Noncontrolling
Interests
In Millions
Pretax
Tax
Net
Net
Pretax
Tax
Net
Net
Net earnings, including earnings
attributable to noncontrolling interests
$1,920.3
$3.5
$2,001.2
$15.7
Other comprehensive (loss) income:
Foreign currency translation
$(83.4)
$43.1
(40.3)
0.3
$9.5
$(35.6)
(26.1)
(0.8)
Net actuarial loss
(3.7)
(3.7)
Other fair value changes:
Hedge derivatives
8.8
(2.2)
6.6
6.6
(2.3)
4.3
Reclassification to earnings:
Foreign currency translation (a)
33.9
33.9
Hedge derivatives (b)
(2.6)
1.0
(1.6)
(2.9)
1.6
(1.3)
Amortization of losses and
  prior service costs (c)
50.4
(10.6)
39.8
43.2
(8.7)
34.5
Other comprehensive income (loss)
$(30.5)
$31.3
0.8
0.3
$90.3
$(45.0)
45.3
(0.8)
Total comprehensive income
$1,921.1
$3.8
$2,046.5
$14.9
(a)  Loss reclassified from AOCI into earnings is reported in divestitures loss (gain), net.
(b)  Gain reclassified from AOCI into earnings is reported in interest, net for interest rate swaps and in cost of sales and selling, general, and administrative (SG&A) expenses for foreign
        exchange contracts.
(c)  Loss reclassified from AOCI into earnings is reported in benefit plan non-service income. In the second quarter of fiscal 2026, a $6.7 million loss related to a curtailment was reclassified
      from AOCI into earnings and is reported in Restructuring, transformation, impairment, and other exit costs (recoveries) in our Consolidated Statements of Earnings.
Schedule of Accumulated Other Comprehensive Loss Balances, Net of Tax Effects Accumulated other comprehensive loss balances, net of tax effects, were as follows:
In Millions
Feb. 22, 2026
May 25, 2025
Foreign currency translation adjustments
$(917.0)
$(876.7)
Unrealized loss from hedge derivatives
(2.4)
(7.4)
Pension, other postretirement, and postemployment benefits:
Net actuarial loss
(1,678.7)
(1,726.8)
Prior service credits
53.9
65.9
Accumulated other comprehensive loss
$(2,544.2)
$(2,545.0)