XML 57 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 25, 2012
Nov. 27, 2011
Nov. 25, 2012
Nov. 27, 2011
Statement Of Income And Comprehensive Income [Abstract]        
Net earnings, including earnings attributable to redeemable and noncontrolling interests $ 541.0 $ 449.2 $ 1,103.1 $ 853.5
Other comprehensive income (loss), net of tax:        
Foreign currency translation 59.1 (303.5) 124.5 (303.8)
Other fair value changes:        
Securities 0.2 (0.2) 0.4 (0.4)
Hedge derivatives 3.5 (6.6) (4.0) (38.4)
Reclassification to earnings:        
Hedge derivatives 6.6 1.2 10.4 4.3
Amortization of losses and prior service costs 24.8 20.4 49.5 40.9
Other comprehensive income (loss), net of tax 94.2 (288.7) 180.8 (297.4)
Total comprehensive income 635.2 160.5 1,283.9 556.1
Comprehensive income (loss) attributable to redeemable and noncontrolling interests 34.4 (94.4) 53.0 (100.5)
Comprehensive income attributable to General Mills $ 600.8 $ 254.9 $ 1,230.9 $ 656.6