| | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | | Quarter Ended | | | | Aug. 30, 2015 | | | Aug. 24, 2014 | | | | General Mills | | Noncontrolling Interests | | Redeemable Interest | | | General Mills | | Noncontrolling Interests | | Redeemable Interest | | | | | | | | | | | | | | | | | | | | | | | | | In Millions | | Pretax | | Tax | | Net | | Net | | Net | | | Pretax | | Tax | | Net | | Net | | Net | | Net earnings,
including earnings
attributable to
redeemable and
noncontrolling
interests | | | | | $ | 426.6 | $ | 2.6 | $ | 5.9 | | | | | | $ | 345.2 | $ | 1.6 | $ | 5.6 | | Other comprehensive
income (loss): | | | | | | | | | | | | | | | | | | | | | | | Foreign currency
translation | $ | (149.9) | $ | - | | (149.9) | | 5.3 | | 2.4 | | $ | (60.4) | $ | - | | (60.4) | | (11.6) | | (20.5) | | Other fair value
changes: | | | | | | | | | | | | | | | | | | | | | | | Securities | | (0.1) | | - | | (0.1) | | - | | - | | | 0.2 | | (0.1) | | 0.1 | | - | | - | | Hedge derivatives | | 13.2 | | (3.1) | | 10.1 | | - | | 0.2 | | | (0.8) | | 0.2 | | (0.6) | | - | | (0.6) | | Reclassification to
earnings: | | | | | | | | | | | | | | | | | | | | | | | Hedge derivatives (a) | | (1.1) | | 0.6 | | (0.5) | | - | | 1.2 | | | 3.4 | | (0.6) | | 2.8 | | - | | 0.7 | | Amortization of
losses and
prior service
costs (b) | | 49.7 | | (18.8) | | 30.9 | | - | | - | | | 38.9 | | (15.4) | | 23.5 | | - | | - | | Other comprehensive
income (loss): | $ | (88.2) | $ | (21.3) | | (109.5) | | 5.3 | | 3.8 | | $ | (18.7) | $ | (15.9) | | (34.6) | | (11.6) | | (20.4) | | Total comprehensive
income (loss) | | | | | $ | 317.1 | $ | 7.9 | $ | 9.7 | | | | | | $ | 310.6 | $ | (10.0) | $ | (14.8) |
(a) (Gain) loss reclassified from AOCI into earnings is reported in interest, net for interest rate swaps and in cost of sales and SG&A expenses for foreign exchange contracts. (b) Loss reclassified from AOCI into earnings is reported in SG&A expenses. Except for reclassifications to earnings, changes in other comprehensive income (loss) are primarily non-cash items. Accumulated other comprehensive loss balances, net of tax effects, were as follows:
|