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10-K Filing

GENERAL MILLS INC CIK: 40704 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001193125-18-209377
Period End Date 20180531
Filing Date 20180629
Fiscal Year 2018
Fiscal Period FY
XBRL Instance gis-20180527.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $766.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $763.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $334.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $399.00M USD Point-in-time
Receivables ReceivablesNetCurrent $1.43B USD Point-in-time
Receivables ReceivablesNetCurrent $1.68B USD Point-in-time
Inventories InventoryNet $1.48B USD Point-in-time
Inventories InventoryNet $1.64B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $398.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $381.60M USD Point-in-time
Total current assets AssetsCurrent $4.06B USD Point-in-time
Total current assets AssetsCurrent $4.12B USD Point-in-time
Land, buildings, and equipment PropertyPlantAndEquipmentNet $3.69B USD Point-in-time
Land, buildings, and equipment PropertyPlantAndEquipmentNet $4.05B USD Point-in-time
Goodwill Goodwill $8.74B USD Point-in-time
Goodwill Goodwill $8.87B USD Point-in-time
Goodwill Goodwill $8.75B USD Point-in-time
Goodwill Goodwill $14.06B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $4.68B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $4.53B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $4.54B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $7.45B USD Point-in-time
Other assets OtherAssetsNoncurrent $943.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $785.90M USD Point-in-time
Total assets Assets $30.62B USD Point-in-time
Total assets Assets $21.81B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.12B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.75B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $604.70M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.60B USD Point-in-time
Notes payable ShortTermBorrowings $1.23B USD Point-in-time
Notes payable ShortTermBorrowings $1.55B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.37B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.45B USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.34B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.33B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.67B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.64B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.00B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.72B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.52B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.34B USD Point-in-time
Total liabilities Liabilities $23.36B USD Point-in-time
Total liabilities Liabilities $16.22B USD Point-in-time
Redeemable interest RedeemableNoncontrollingInterestEquityOtherFairValue $776.20M USD Point-in-time
Redeemable interest RedeemableNoncontrollingInterestEquityOtherFairValue $910.90M USD Point-in-time
Common stock, 754.6 shares issued, $0.10 par value CommonStockValue $75.50M USD Point-in-time
Common stock, 754.6 shares issued, $0.10 par value CommonStockValue $75.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.20B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.14B USD Point-in-time
Common stock in treasury, at cost TreasuryStockValue $7.17B USD Point-in-time
Common stock in treasury, at cost TreasuryStockValue $7.76B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.43B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.24B USD Point-in-time
Total stockholders' equity StockholdersEquity $4.33B USD Point-in-time
Total stockholders' equity StockholdersEquity $6.14B USD Point-in-time
Noncontrolling interests MinorityInterest $357.60M USD Point-in-time
Noncontrolling interests MinorityInterest $351.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.62B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $3.77B USD 1 Quarter
Net sales SalesRevenueGoodsNet $4.11B USD 1 Quarter
Net sales SalesRevenueGoodsNet $16.56B USD Annual
Net sales SalesRevenueGoodsNet $3.79B USD 1 Quarter
Net sales SalesRevenueGoodsNet $3.88B USD 1 Quarter
Net sales SalesRevenueGoodsNet $4.20B USD 1 Quarter
Net sales SalesRevenueGoodsNet $3.81B USD 1 Quarter
Net sales SalesRevenueGoodsNet $3.91B USD 1 Quarter
Net sales SalesRevenueGoodsNet $15.62B USD Annual
Net sales SalesRevenueGoodsNet $15.74B USD Annual
Net sales SalesRevenueGoodsNet $3.89B USD 1 Quarter
Cost of sales CostOfGoodsSold $10.06B USD Annual
Cost of sales CostOfGoodsSold $10.73B USD Annual
Cost of sales CostOfGoodsSold $10.31B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $2.80B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $3.12B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $2.75B USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $-13.50M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $148.20M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness - USD Annual
Restructuring, impairment, and other exit costs RestructuringSettlementAndImpairmentProvisions $151.40M USD Annual
Restructuring, impairment, and other exit costs RestructuringSettlementAndImpairmentProvisions $165.60M USD Annual
Restructuring, impairment, and other exit costs RestructuringSettlementAndImpairmentProvisions $182.60M USD Annual
Operating profit OperatingIncomeLoss $2.71B USD Annual
Operating profit OperatingIncomeLoss $2.57B USD Annual
Operating profit OperatingIncomeLoss $2.51B USD Annual
Interest, net InterestExpense $373.70M USD Annual
Interest, net InterestExpense $295.10M USD Annual
Interest, net InterestExpense $303.80M USD Annual
Earnings before income taxes and after-tax earnings from joint ventures IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.14B USD Annual
Earnings before income taxes and after-tax earnings from joint ventures IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.27B USD Annual
Earnings before income taxes and after-tax earnings from joint ventures IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.40B USD Annual
Income taxes IncomeTaxExpenseBenefit $755.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $655.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $57.30M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $88.40M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $84.70M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $85.00M USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $2.16B USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.70B USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.74B USD Annual
Net earnings attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.00M USD Annual
Net earnings attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $43.60M USD Annual
Net earnings attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $39.40M USD Annual
Net earnings attributable to General Mills NetIncomeLoss $408.90M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $430.50M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $1.66B USD Annual
Net earnings attributable to General Mills NetIncomeLoss $357.80M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $404.70M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $409.00M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $2.13B USD Annual
Net earnings attributable to General Mills NetIncomeLoss $1.70B USD Annual
Net earnings attributable to General Mills NetIncomeLoss $481.80M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $354.40M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $941.40M USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.82 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.60 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.62 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.83 USD Annual
Earnings per share - basic EarningsPerShareBasic $0.68 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.70 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.75 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.70 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $1.64 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.82 USD Annual
Earnings per share - basic EarningsPerShareBasic $3.69 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $0.59 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.69 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.69 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.77 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $1.62 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.77 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $0.61 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $3.64 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.67 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.80 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $1.96 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $1.92 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $1.78 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $2.16B USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.70B USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.74B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $618.80M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $608.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $603.60M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $88.40M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $84.70M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $85.00M USD Annual
Distributions of earnings from joint ventures EquityMethodInvestmentDividendsOrDistributions $75.60M USD Annual
Distributions of earnings from joint ventures EquityMethodInvestmentDividendsOrDistributions $75.10M USD Annual
Distributions of earnings from joint ventures EquityMethodInvestmentDividendsOrDistributions $113.20M USD Annual
Stock-based compensation ShareBasedCompensation $77.00M USD Annual
Stock-based compensation ShareBasedCompensation $89.80M USD Annual
Stock-based compensation ShareBasedCompensation $95.70M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-504.30M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $183.90M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $120.60M USD Annual
Pension and other postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $31.80M USD Annual
Pension and other postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $45.40M USD Annual
Pension and other postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $47.80M USD Annual
Pension and other postretirement benefit plan costs PensionAndOtherPostretirementBenefitExpense $118.10M USD Annual
Pension and other postretirement benefit plan costs PensionAndOtherPostretirementBenefitExpense $4.60M USD Annual
Pension and other postretirement benefit plan costs PensionAndOtherPostretirementBenefitExpense $35.70M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $-13.50M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $148.20M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness - USD Annual
Restructuring, impairment, and other exit costs RestructuringCostsAndAssetImpairmentCharges $107.20M USD Annual
Restructuring, impairment, and other exit costs RestructuringCostsAndAssetImpairmentCharges $126.00M USD Annual
Restructuring, impairment, and other exit costs RestructuringCostsAndAssetImpairmentCharges $117.00M USD Annual
Changes in current assets and liabilities, excluding the effects of acquisitions and divestitures IncreaseDecreaseInOperatingCapital $-298.50M USD Annual
Changes in current assets and liabilities, excluding the effects of acquisitions and divestitures IncreaseDecreaseInOperatingCapital $194.20M USD Annual
Changes in current assets and liabilities, excluding the effects of acquisitions and divestitures IncreaseDecreaseInOperatingCapital $-542.10M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-105.60M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-86.30M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-182.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.76B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.42B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.84B USD Annual
Purchases of land, buildings, and equipment PaymentsToAcquirePropertyPlantAndEquipment $684.40M USD Annual
Purchases of land, buildings, and equipment PaymentsToAcquirePropertyPlantAndEquipment $729.30M USD Annual
Purchases of land, buildings, and equipment PaymentsToAcquirePropertyPlantAndEquipment $622.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.04B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $84.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Investments in affiliates, net NetRepaymentsFromAdvancesToJointVentures $3.30M USD Annual
Investments in affiliates, net NetRepaymentsFromAdvancesToJointVentures $63.90M USD Annual
Investments in affiliates, net NetRepaymentsFromAdvancesToJointVentures $-17.30M USD Annual
Proceeds from disposal of land, buildings, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.40M USD Annual
Proceeds from disposal of land, buildings, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.40M USD Annual
Proceeds from disposal of land, buildings, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.20M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $17.50M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $828.50M USD Annual
Exchangeable note RepaymentOfNotesReceivableFromRelatedParties $21.10M USD Annual
Exchangeable note RepaymentOfNotesReceivableFromRelatedParties - USD Annual
Exchangeable note RepaymentOfNotesReceivableFromRelatedParties $13.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $11.20M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $500.00K USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $11.00M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-646.90M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $93.40M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-8.69B USD Annual
Change in notes payable ProceedsFromRepaymentsOfShortTermDebt $-323.80M USD Annual
Change in notes payable ProceedsFromRepaymentsOfShortTermDebt $327.50M USD Annual
Change in notes payable ProceedsFromRepaymentsOfShortTermDebt $962.40M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $542.50M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $6.55B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.07B USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $1.00B USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $600.10M USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $1.00B USD Annual
Proceeds from common stock issued on exercised options ProceedsFromStockOptionsExercised $171.90M USD Annual
Proceeds from common stock issued on exercised options ProceedsFromStockOptionsExercised $112.60M USD Annual
Proceeds from common stock issued on exercised options ProceedsFromStockOptionsExercised $99.30M USD Annual
Proceeds from common stock issued ProceedsFromIssuanceOfCommonStock $969.90M USD Annual
Proceeds from common stock issued ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from common stock issued ProceedsFromIssuanceOfCommonStock - USD Annual
Purchases of common stock for treasury PaymentsForRepurchaseOfCommonStock $606.70M USD Annual
Purchases of common stock for treasury PaymentsForRepurchaseOfCommonStock $601.60M USD Annual
Purchases of common stock for treasury PaymentsForRepurchaseOfCommonStock $1.65B USD Annual
Dividends paid PaymentsOfDividends $1.14B USD Annual
Dividends paid PaymentsOfDividends $1.14B USD Annual
Dividends paid PaymentsOfDividends $1.07B USD Annual
Distributions to noncontrolling and redeemable interest holders DistributionsToNoncontrollingAndRedeemableInterestHolders $84.30M USD Annual
Distributions to noncontrolling and redeemable interest holders DistributionsToNoncontrollingAndRedeemableInterestHolders $61.00M USD Annual
Distributions to noncontrolling and redeemable interest holders DistributionsToNoncontrollingAndRedeemableInterestHolders $51.80M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-46.90M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-47.50M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-108.00M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $5.45B USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-2.42B USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-1.75B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $31.80M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-8.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-18.50M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-367.10M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.40M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $429.50M USD Annual
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $766.10M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $763.70M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $334.20M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $399.00M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $766.10M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $763.70M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $334.20M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $399.00M USD Point-in-time
Receivables IncreaseDecreaseInAccountsReceivable $122.70M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $6.90M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $69.20M USD Annual
Inventories IncreaseDecreaseInInventories $-15.60M USD Annual
Inventories IncreaseDecreaseInInventories $146.10M USD Annual
Inventories IncreaseDecreaseInInventories $61.50M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $100.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-16.60M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $99.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $575.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $318.70M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $84.60M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-179.60M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $132.90M USD Annual
Changes in current assets and liabilities IncreaseDecreaseInOperatingCapital $-298.50M USD Annual
Changes in current assets and liabilities IncreaseDecreaseInOperatingCapital $194.20M USD Annual
Changes in current assets and liabilities IncreaseDecreaseInOperatingCapital $-542.10M USD Annual
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Par Value Common Stock CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Par Value Common Stock CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Par Value Common Stock CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.96 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.92 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.78 USD Annual
Stock compensation plans, income tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $25.20M USD Annual
Stock compensation plans, income tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $94.10M USD Annual
Stock compensation plans, income tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $64.10M USD Annual
Beginning Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Beginning Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.39B USD Point-in-time
Beginning Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.69B USD Point-in-time
Beginning Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.31B USD Point-in-time
Beginning Balance, Common Stock, Shares, Issued CommonStockSharesIssued 754.60M shares Point-in-time
Beginning Balance, Common Stock, Shares, Issued CommonStockSharesIssued 754.60M shares Point-in-time
Beginning Balance, Treasury Stock, Shares TreasuryStockShares 161.50M shares Point-in-time
Beginning Balance, Treasury Stock, Shares TreasuryStockShares 177.70M shares Point-in-time
Beginning Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $776.20M USD Point-in-time
Beginning Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $910.90M USD Point-in-time
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.04B USD Annual
Cash dividends declared DividendsCommonStockCash $1.07B USD Annual
Cash dividends declared DividendsCommonStockCash $1.14B USD Annual
Cash dividends declared DividendsCommonStockCash $1.14B USD Annual
Shares purchased, value TreasuryStockValueAcquiredCostMethod $1.65B USD Annual
Shares purchased, value TreasuryStockValueAcquiredCostMethod $601.60M USD Annual
Shares purchased, value TreasuryStockValueAcquiredCostMethod $606.70M USD Annual
Shares purchased, shares TreasuryStockSharesAcquired 10.90M shares Annual
Shares purchased, shares TreasuryStockSharesAcquired 25.40M shares Annual
Shares purchased, shares TreasuryStockSharesAcquired 10.70M shares Annual
Shares issued, value StockIssuedDuringPeriodValueIncludingEquitytIssuanceCosts $969.90M USD Annual
Shares issued, shares StockIssuedDuringPeriodShares 22.70M shares Annual
Stock compensation plans, value (includes income tax benefits) StockIssuedDuringPeriodValueTreasuryStockReissued $218.80M USD Annual
Stock compensation plans, value (includes income tax benefits) StockIssuedDuringPeriodValueTreasuryStockReissued $289.40M USD Annual
Stock compensation plans, value (includes income tax benefits) StockIssuedDuringPeriodValueTreasuryStockReissued $130.10M USD Annual
Unearned compensation related to stock unit awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-58.10M USD Annual
Unearned compensation related to stock unit awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-78.50M USD Annual
Unearned compensation related to stock unit awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-63.30M USD Annual
Earned compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $94.90M USD Annual
Earned compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $77.00M USD Annual
Earned compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $84.80M USD Annual
(Increase) decrease in redemption value of redeemable interest MinorityInterestChangeInRedemptionValue $159.70M USD Annual
(Increase) decrease in redemption value of redeemable interest MinorityInterestChangeInRedemptionValue $-91.50M USD Annual
(Increase) decrease in redemption value of redeemable interest MinorityInterestChangeInRedemptionValue $-75.90M USD Annual
Acquisition of interest in subsidiary MinorityInterestDecreaseFromRedemptions $4.50M USD Annual
Acquisition of interest in subsidiary MinorityInterestDecreaseFromRedemptions $100.00K USD Annual
Distributions to redeemable and noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingAndRedeemableInterestHolders $33.20M USD Annual
Distributions to redeemable and noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingAndRedeemableInterestHolders $33.20M USD Annual
Distributions to redeemable and noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingAndRedeemableInterestHolders $29.20M USD Annual
Reclassification of certain income tax effects ReclassificationToRetainedEarningsRelatedToAdoptionOfAccountingStandardsUpdate201802 $329.40M USD Annual
Ending Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Ending Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.39B USD Point-in-time
Ending Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.69B USD Point-in-time
Ending Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.31B USD Point-in-time
Ending Balance, Common Stock, Shares, Issued CommonStockSharesIssued 754.60M shares Point-in-time
Ending Balance, Common Stock, Shares, Issued CommonStockSharesIssued 754.60M shares Point-in-time
Ending Balance, Treasury Stock, Shares TreasuryStockShares 161.50M shares Point-in-time
Ending Balance, Treasury Stock, Shares TreasuryStockShares 177.70M shares Point-in-time
Ending Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $776.20M USD Point-in-time
Ending Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $910.90M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $2.16B USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.70B USD Annual
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.74B USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-37.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $6.30M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-108.70M USD Annual
Net actuarial income (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $197.90M USD Annual
Net actuarial income (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-325.90M USD Annual
Net actuarial income (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $140.10M USD Annual
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $100.00K USD Annual
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $800.00K USD Annual
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.20M USD Annual
Hedge derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-50.80M USD Annual
Hedge derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $53.30M USD Annual
Hedge derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $16.00M USD Annual
Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.10M USD Annual
Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Hedge derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $25.70M USD Annual
Hedge derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $9.50M USD Annual
Hedge derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-17.40M USD Annual
Amortization of losses and prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $122.50M USD Annual
Amortization of losses and prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $117.60M USD Annual
Amortization of losses and prior service costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $128.60M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests $355.10M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests $183.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests $-299.40M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest $1.44B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest $2.06B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest $2.35B USD Annual
Comprehensive income (loss) attributable to redeemable and noncontrolling interests ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest $31.00M USD Annual
Comprehensive income (loss) attributable to redeemable and noncontrolling interests ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest $70.50M USD Annual
Comprehensive income (loss) attributable to redeemable and noncontrolling interests ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest $41.50M USD Annual
Comprehensive income attributable to General Mills ComprehensiveIncomeNetOfTax $2.28B USD Annual
Comprehensive income attributable to General Mills ComprehensiveIncomeNetOfTax $2.03B USD Annual
Comprehensive income attributable to General Mills ComprehensiveIncomeNetOfTax $1.40B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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