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10-K Filing

GENERAL MILLS INC CIK: 40704 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001193125-19-184675
Period End Date 20190531
Filing Date 20190628
Fiscal Year 2019
Fiscal Period FY
XBRL Instance gis-20190526.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $399.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $450.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $766.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $763.70M USD Point-in-time
Receivables ReceivablesNetCurrent $1.68B USD Point-in-time
Receivables ReceivablesNetCurrent $1.68B USD Point-in-time
Inventories InventoryNet $1.56B USD Point-in-time
Inventories InventoryNet $1.64B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $497.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $398.30M USD Point-in-time
Total current assets AssetsCurrent $4.12B USD Point-in-time
Total current assets AssetsCurrent $4.19B USD Point-in-time
Land, buildings, and equipment PropertyPlantAndEquipmentNet $4.05B USD Point-in-time
Land, buildings, and equipment PropertyPlantAndEquipmentNet $3.79B USD Point-in-time
Goodwill Goodwill $8.75B USD Point-in-time
Goodwill Goodwill $14.06B USD Point-in-time
Goodwill Goodwill $14.00B USD Point-in-time
Goodwill Goodwill $8.74B 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 intangible assets IntangibleAssetsNetExcludingGoodwill $7.17B USD Point-in-time
Other assets OtherAssetsNoncurrent $974.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $943.00M USD Point-in-time
Total assets Assets $30.11B USD Point-in-time
Total assets Assets $30.62B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.85B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.75B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.40B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.60B USD Point-in-time
Notes payable ShortTermBorrowings $1.47B 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 $7.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.34B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $11.62B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.67B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.03B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.00B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.34B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.45B USD Point-in-time
Total liabilities Liabilities $22.19B USD Point-in-time
Total liabilities Liabilities $23.36B USD Point-in-time
Redeemable interest RedeemableNoncontrollingInterestEquityOtherFairValue $551.70M USD Point-in-time
Redeemable interest RedeemableNoncontrollingInterestEquityOtherFairValue $776.20M 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 $1.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.00B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.46B USD Point-in-time
Common stock in treasury, at cost TreasuryStockValue $6.78B USD Point-in-time
Common stock in treasury, at cost TreasuryStockValue $7.17B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.43B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.63B USD Point-in-time
Total stockholders' equity StockholdersEquity $7.05B USD Point-in-time
Total stockholders' equity StockholdersEquity $6.14B USD Point-in-time
Noncontrolling interests MinorityInterest $351.30M USD Point-in-time
Noncontrolling interests MinorityInterest $313.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.62B USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.20B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.88B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.77B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.16B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.09B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.41B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $16.87B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $15.74B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $15.62B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.20B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.89B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $10.30B USD Annual
Cost of sales CostOfGoodsAndServicesSold $10.05B USD Annual
Cost of sales CostOfGoodsAndServicesSold $11.11B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $2.94B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $2.89B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $2.85B USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness - USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $-6.50M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $-5.40M USD 1 Quarter
Divestitures loss (gain) GainLossOnSaleOfBusiness $-30.00M USD Annual
Restructuring, impairment, and other exit costs RestructuringSettlementAndImpairmentProvisions $180.40M USD Annual
Restructuring, impairment, and other exit costs RestructuringSettlementAndImpairmentProvisions $165.60M USD Annual
Restructuring, impairment, and other exit costs RestructuringSettlementAndImpairmentProvisions $275.10M USD Annual
Operating profit OperatingIncomeLoss $2.52B USD Annual
Operating profit OperatingIncomeLoss $2.49B USD Annual
Operating profit OperatingIncomeLoss $2.42B USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-89.40M USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-87.90M USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-74.30M USD Annual
Interest, net InterestExpense $373.70M USD Annual
Interest, net InterestExpense $521.80M USD Annual
Interest, net InterestExpense $295.10M 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 $2.08B USD Annual
Earnings before income taxes and after-tax earnings from joint ventures IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.14B USD Annual
Income taxes IncomeTaxExpenseBenefit $367.80M USD Annual
Income taxes IncomeTaxExpenseBenefit $57.30M USD Annual
Income taxes IncomeTaxExpenseBenefit $655.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $-72.90M USD 1 Quarter
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $72.00M 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 $1.79B 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 attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.00M USD Annual
Net earnings attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.50M USD Annual
Net earnings attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $43.60M USD Annual
Net earnings attributable to General Mills NetIncomeLoss $941.40M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $354.40M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $2.13B USD Annual
Net earnings attributable to General Mills NetIncomeLoss $404.70M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $570.20M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $1.66B USD Annual
Net earnings attributable to General Mills NetIncomeLoss $430.50M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $343.40M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $1.75B USD Annual
Net earnings attributable to General Mills NetIncomeLoss $392.30M USD 1 Quarter
Net earnings attributable to General Mills NetIncomeLoss $446.80M USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.82 USD Annual
Earnings per share - basic EarningsPerShareBasic $0.95 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.60 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.75 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $1.64 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.92 USD Annual
Earnings per share - basic EarningsPerShareBasic $3.69 USD Annual
Earnings per share - basic EarningsPerShareBasic $0.57 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.66 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.74 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.70 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.90 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $0.57 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $1.62 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.65 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.69 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.59 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.94 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.77 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $3.64 USD Annual
Earnings per share - diluted EarningsPerShareDiluted $0.74 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 $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $1.96 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $1.92 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.49 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 $1.96 USD Annual
Cash Flow Statement 132 line items
Line Item Tag Value Unit Period
Net earnings, including earnings attributable to redeemable and noncontrolling interests ProfitLoss $1.79B 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
Depreciation and amortization DepreciationDepletionAndAmortization $618.80M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $620.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $603.60M USD Annual
After-tax earnings from joint ventures IncomeLossFromEquityMethodInvestments $72.00M 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 $86.70M 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 $95.70M USD Annual
Stock-based compensation ShareBasedCompensation $84.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-504.30M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $183.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $93.50M USD Annual
Pension and other postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $28.80M USD Annual
Pension and other postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $45.40M USD Annual
Pension and other postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $31.80M USD Annual
Pension and other postretirement benefit plan costs PensionAndOtherPostretirementBenefitExpense $35.70M USD Annual
Pension and other postretirement benefit plan costs PensionAndOtherPostretirementBenefitExpense $4.60M USD Annual
Pension and other postretirement benefit plan costs PensionAndOtherPostretirementBenefitExpense $6.10M USD Annual
Restructuring, impairment, and other exit costs RestructuringCostsAndAssetImpairmentCharges $117.00M USD Annual
Restructuring, impairment, and other exit costs RestructuringCostsAndAssetImpairmentCharges $235.70M USD Annual
Restructuring, impairment, and other exit costs RestructuringCostsAndAssetImpairmentCharges $126.00M USD Annual
Changes in current assets and liabilities, excluding the effects of acquisitions and divestitures IncreaseDecreaseInOperatingCapital $7.50M USD Annual
Changes in current assets and liabilities, excluding the effects of acquisitions and divestitures IncreaseDecreaseInOperatingCapital $-542.10M USD Annual
Changes in current assets and liabilities, excluding the effects of acquisitions and divestitures IncreaseDecreaseInOperatingCapital $194.20M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-86.30M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-27.90M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-182.90M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness - USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $-6.50M USD Annual
Divestitures loss (gain) GainLossOnSaleOfBusiness $-5.40M USD 1 Quarter
Divestitures loss (gain) GainLossOnSaleOfBusiness $-30.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.84B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.81B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.42B USD Annual
Purchases of land, buildings, and equipment PaymentsToAcquirePropertyPlantAndEquipment $537.60M USD Annual
Purchases of land, buildings, and equipment PaymentsToAcquirePropertyPlantAndEquipment $622.70M USD Annual
Purchases of land, buildings, and equipment PaymentsToAcquirePropertyPlantAndEquipment $684.40M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.04B USD Annual
Investments in affiliates, net NetRepaymentsFromAdvancesToJointVentures $-17.30M USD Annual
Investments in affiliates, net NetRepaymentsFromAdvancesToJointVentures $3.30M USD Annual
Investments in affiliates, net NetRepaymentsFromAdvancesToJointVentures $100.00K USD Annual
Proceeds from disposal of land, buildings, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.20M USD Annual
Proceeds from disposal of land, buildings, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $14.30M USD Annual
Proceeds from disposal of land, buildings, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.40M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $17.50M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $26.40M USD Annual
Exchangeable note RepaymentOfNotesReceivableFromRelatedParties - USD Annual
Exchangeable note RepaymentOfNotesReceivableFromRelatedParties - USD Annual
Exchangeable note RepaymentOfNotesReceivableFromRelatedParties $13.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $59.70M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $11.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $500.00K USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-646.90M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-556.50M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-8.69B USD Annual
Change in notes payable ProceedsFromRepaymentsOfShortTermDebt $962.40M USD Annual
Change in notes payable ProceedsFromRepaymentsOfShortTermDebt $-66.30M USD Annual
Change in notes payable ProceedsFromRepaymentsOfShortTermDebt $327.50M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $339.10M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt 300.00M EUR Point-in-time
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 $1.15B USD Point-in-time
Payment of long-term debt RepaymentsOfLongTermDebt $600.10M USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $1.49B USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $1.00B USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt 300.00M EUR Point-in-time
Proceeds from common stock issued on exercised options ProceedsFromStockOptionsExercised $99.30M USD Annual
Proceeds from common stock issued on exercised options ProceedsFromStockOptionsExercised $112.60M USD Annual
Proceeds from common stock issued on exercised options ProceedsFromStockOptionsExercised $241.40M 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 $601.60M USD Annual
Purchases of common stock for treasury PaymentsForRepurchaseOfCommonStock $1.65B USD Annual
Purchases of common stock for treasury PaymentsForRepurchaseOfCommonStock $1.10M USD Annual
Dividends paid PaymentsOfDividends $1.14B USD Annual
Dividends paid PaymentsOfDividends $1.18B USD Annual
Dividends paid PaymentsOfDividends $1.14B USD Annual
Investment in redeemable interest Proceedsfromredeemableinterestinvestment - USD Annual
Investment in redeemable interest Proceedsfromredeemableinterestinvestment - USD Annual
Investment in redeemable interest Proceedsfromredeemableinterestinvestment $55.70M USD Annual
Distributions to noncontrolling and redeemable interest holders DistributionsToNoncontrollingAndRedeemableInterestHolders $61.00M USD Annual
Distributions to noncontrolling and redeemable interest holders DistributionsToNoncontrollingAndRedeemableInterestHolders $38.50M USD Annual
Distributions to noncontrolling and redeemable interest holders DistributionsToNoncontrollingAndRedeemableInterestHolders $51.80M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-31.20M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-108.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-46.90M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-2.18B USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $5.45B 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 $-23.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-18.50M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $31.80M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $51.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.40M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-367.10M USD Annual
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $399.00M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $450.00M USD Point-in-time
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 - end of year CashAndCashEquivalentsAtCarryingValue $399.00M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $450.00M 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
Receivables IncreaseDecreaseInAccountsReceivable $42.70M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $69.20M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $122.70M USD Annual
Inventories IncreaseDecreaseInInventories $-15.60M USD Annual
Inventories IncreaseDecreaseInInventories $-53.70M USD Annual
Inventories IncreaseDecreaseInInventories $61.50M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.70M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $114.30M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-16.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $162.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $99.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $575.30M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-66.60M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-179.60M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $84.60M USD Annual
Changes in current assets and liabilities IncreaseDecreaseInOperatingCapital $7.50M USD Annual
Changes in current assets and liabilities IncreaseDecreaseInOperatingCapital $-542.10M USD Annual
Changes in current assets and liabilities IncreaseDecreaseInOperatingCapital $194.20M USD Annual
Stockholders Equity 66 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 $1.96 USD Annual
Stock compensation plans, income tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $64.10M USD Annual
Stock compensation plans, income tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation - USD Annual
Stock compensation plans, income tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation - USD Annual
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 $6.49B USD Point-in-time
Beginning Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.37B 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 152.70M shares Point-in-time
Beginning Balance, Treasury Stock, Shares TreasuryStockShares 161.50M shares Point-in-time
Beginning Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $551.70M USD Point-in-time
Beginning Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $776.20M USD Point-in-time
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.56B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.04B USD Annual
Cash dividends declared DividendsCommonStockCash $1.14B USD Annual
Cash dividends declared DividendsCommonStockCash $1.14B USD Annual
Cash dividends declared DividendsCommonStockCash $1.18B USD Annual
Shares purchased, value TreasuryStockValueAcquiredCostMethod $601.60M USD Annual
Shares purchased, value TreasuryStockValueAcquiredCostMethod $1.65B USD Annual
Shares purchased, value TreasuryStockValueAcquiredCostMethod $1.10M USD Annual
Shares purchased, shares TreasuryStockSharesAcquired 10.90M shares Annual
Shares purchased, shares TreasuryStockSharesAcquired 25.40M shares Annual
Shares purchased, shares TreasuryStockSharesAcquired 0.00 shares Annual
Shares issued, shares StockIssuedDuringPeriodShares 0.00 shares Annual
Stock compensation plans, value (includes income tax benefits) StockIssuedDuringPeriodValueTreasuryStockReissued $293.20M USD Annual
Stock compensation plans, value (includes income tax benefits) StockIssuedDuringPeriodValueTreasuryStockReissued $130.10M USD Annual
Stock compensation plans, value (includes income tax benefits) StockIssuedDuringPeriodValueTreasuryStockReissued $218.80M USD Annual
Unearned compensation related to stock unit awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-71.30M 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
Earned compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $82.80M USD Annual
Earned compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $77.00M USD Annual
Earned compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $94.90M USD Annual
Investment in redeemable interest Proceedsfromredeemableinterestinvestment - USD Annual
Investment in redeemable interest Proceedsfromredeemableinterestinvestment - USD Annual
Investment in redeemable interest Proceedsfromredeemableinterestinvestment $55.70M USD Annual
(Increase) decrease in redemption value of redeemable interest MinorityInterestChangeInRedemptionValue $159.70M USD Annual
(Increase) decrease in redemption value of redeemable interest MinorityInterestChangeInRedemptionValue $-75.90M USD Annual
(Increase) decrease in redemption value of redeemable interest MinorityInterestChangeInRedemptionValue $269.10M 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 $38.50M USD Annual
Reclassification of certain income tax effects ReclassificationToRetainedEarningsRelatedToAdoptionOfAccountingStandardsUpdate201802 $329.40M USD Annual
Adoption of revenue recognition accounting requirements CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-33.90M 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 $6.49B USD Point-in-time
Ending Balance, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.37B 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 152.70M shares Point-in-time
Ending Balance, Treasury Stock, Shares TreasuryStockShares 161.50M shares Point-in-time
Ending Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $551.70M USD Point-in-time
Ending Balance, Redeemable Noncontrolling Interest, Equity, Other, Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue $776.20M 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 $1.79B 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
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $6.30M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-82.80M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-37.00M USD Annual
Net actuarial income (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $197.90M USD Annual
Net actuarial income (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-253.40M USD Annual
Net actuarial income (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $140.10M USD Annual
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.20M USD Annual
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $800.00K USD Annual
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Hedge derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $53.30M USD Annual
Hedge derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $12.10M USD Annual
Hedge derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-50.80M USD Annual
Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.00M USD Annual
Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.10M USD Annual
Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Hedge derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-17.40M USD Annual
Hedge derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $25.70M USD Annual
Hedge derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-900.00K 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 $84.60M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests $355.10M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests $-240.60M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests $183.40M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest $2.35B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest $1.55B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest $2.06B 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 $-10.70M USD Annual
Comprehensive income (loss) attributable to redeemable and noncontrolling interests ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest $31.00M USD Annual
Comprehensive income attributable to General Mills ComprehensiveIncomeNetOfTax $1.56B USD Annual
Comprehensive income attributable to General Mills ComprehensiveIncomeNetOfTax $2.28B USD Annual
Comprehensive income attributable to General Mills ComprehensiveIncomeNetOfTax $2.03B USD Annual

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

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