2011 Q2 Form 10-K Financial Statement
#000095012311064606 Filed on July 08, 2011
Income Statement
Concept | 2011 Q2 | 2011 | 2010 Q2 |
---|---|---|---|
Revenue | $3.634B | $14.88B | $3.529B |
YoY Change | 2.98% | 1.67% | -3.2% |
Cost Of Revenue | $2.270B | $8.927B | $2.258B |
YoY Change | 0.53% | 1.03% | 7.46% |
Gross Profit | $1.364B | $5.954B | $1.271B |
YoY Change | 7.32% | 2.64% | -17.69% |
Gross Profit Margin | 37.54% | 40.01% | 36.02% |
Selling, General & Admin | $828.8M | $3.192B | $797.4M |
YoY Change | 3.94% | 0.93% | -5.04% |
% of Gross Profit | 60.74% | 53.62% | 62.72% |
Research & Development | $235.0M | ||
YoY Change | 7.65% | ||
% of Gross Profit | 3.95% | ||
Depreciation & Amortization | $118.1M | $472.6M | $116.8M |
YoY Change | 1.11% | 3.39% | -2.67% |
% of Gross Profit | 8.66% | 7.94% | 9.19% |
Operating Expenses | $828.8M | $3.427B | $797.4M |
YoY Change | 3.94% | 1.36% | -5.04% |
Operating Profit | $535.6M | $2.775B | $473.9M |
YoY Change | 13.02% | 6.46% | -32.77% |
Interest Expense | -$89.40M | $346.3M | -$86.90M |
YoY Change | 2.88% | -13.77% | -14.13% |
% of Operating Profit | -16.69% | 12.48% | -18.34% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $447.0M | $2.145B | $345.9M |
YoY Change | 29.23% | 4.1% | -34.81% |
Income Tax | $155.7M | $721.1M | $148.5M |
% Of Pretax Income | 34.83% | 33.62% | 42.93% |
Net Earnings | $320.2M | $1.798B | $211.9M |
YoY Change | 51.11% | 17.5% | -40.94% |
Net Earnings / Revenue | 8.81% | 12.09% | 6.0% |
Basic Earnings Per Share | $0.50 | $2.80 | $0.32 |
Diluted Earnings Per Share | $0.48 | $2.70 | $0.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 642.7M shares | 651.2M shares | |
Diluted Shares Outstanding | 664.8M shares |
Balance Sheet
Concept | 2011 Q2 | 2011 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $620.0M | $620.0M | $673.0M |
YoY Change | -7.88% | -7.88% | -10.27% |
Cash & Equivalents | $619.6M | $620.0M | $673.2M |
Short-Term Investments | |||
Other Short-Term Assets | $483.5M | $377.0M | $378.5M |
YoY Change | 27.74% | 47.84% | -19.35% |
Inventory | $1.609B | $1.609B | $1.344B |
Prepaid Expenses | $161.0M | $127.5M | |
Receivables | $1.162B | $1.162B | $1.042B |
Other Receivables | $0.00 | $134.0M | $0.00 |
Total Short-Term Assets | $3.902B | $3.902B | $3.480B |
YoY Change | 12.13% | 12.13% | -1.55% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.346B | $3.346B | $3.128B |
YoY Change | 6.98% | 6.97% | 3.06% |
Goodwill | $6.751B | $6.593B | |
YoY Change | 2.4% | -1.05% | |
Intangibles | $3.813B | $3.715B | |
YoY Change | 2.65% | -0.85% | |
Long-Term Investments | $519.1M | $519.0M | $398.1M |
YoY Change | 30.39% | 30.4% | |
Other Assets | $862.5M | $343.0M | $763.4M |
YoY Change | 12.98% | -6.03% | -14.7% |
Total Long-Term Assets | $14.77B | $14.77B | $14.20B |
YoY Change | 4.04% | 4.04% | -0.98% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.902B | $3.902B | $3.480B |
Total Long-Term Assets | $14.77B | $14.77B | $14.20B |
Total Assets | $18.67B | $18.68B | $17.68B |
YoY Change | 5.63% | 5.63% | -1.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $995.1M | $995.0M | $849.5M |
YoY Change | 17.14% | 17.06% | 5.74% |
Accrued Expenses | $997.0M | ||
YoY Change | -33.04% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $311.3M | $311.0M | $1.050B |
YoY Change | -70.36% | -70.38% | 29.29% |
Long-Term Debt Due | $1.031B | $1.031B | $107.0M |
YoY Change | 863.83% | 863.55% | -78.98% |
Total Short-Term Liabilities | $3.659B | $3.659B | $3.769B |
YoY Change | -2.92% | -2.92% | 4.52% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.543B | $5.543B | $5.269B |
YoY Change | 5.19% | 5.2% | -8.44% |
Other Long-Term Liabilities | $1.733B | $1.733B | $2.119B |
YoY Change | -18.2% | -18.22% | 9.65% |
Total Long-Term Liabilities | $7.276B | $7.276B | $2.119B |
YoY Change | 243.4% | -1.52% | 9.65% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.659B | $3.659B | $3.769B |
Total Long-Term Liabilities | $7.276B | $7.276B | $2.119B |
Total Liabilities | $12.06B | $12.31B | $12.03B |
YoY Change | 0.26% | 0.27% | -3.43% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $9.191B | $8.122B | |
YoY Change | 13.16% | 12.26% | |
Common Stock | $1.395B | $1.383B | |
YoY Change | 0.92% | 7.38% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.210B | $2.615B | |
YoY Change | 22.76% | 5.75% | |
Treasury Stock Shares | 109.8M shares | 98.10M shares | |
Shareholders Equity | $6.366B | $6.366B | $5.403B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.67B | $18.68B | $17.68B |
YoY Change | 5.63% | 5.63% | -1.1% |
Cashflow Statement
Concept | 2011 Q2 | 2011 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $320.2M | $1.798B | $211.9M |
YoY Change | 51.11% | 17.5% | -40.94% |
Depreciation, Depletion And Amortization | $118.1M | $472.6M | $116.8M |
YoY Change | 1.11% | 3.39% | -2.67% |
Cash From Operating Activities | $283.0M | $1.531B | $623.0M |
YoY Change | -54.57% | -29.8% | -10.78% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$225.4M | $648.8M | -$231.0M |
YoY Change | -2.42% | -0.17% | 9.22% |
Acquisitions | $123.3M | ||
YoY Change | |||
Other Investing Activities | -$22.80M | -$20.30M | -$5.500M |
YoY Change | 314.55% | -60.96% | -106.97% |
Cash From Investing Activities | -$248.2M | -$715.1M | -$236.5M |
YoY Change | 4.95% | -0.85% | 78.36% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $729.4M | ||
YoY Change | 13.31% | ||
Common Stock Issuance & Retirement, Net | $1.164B | ||
YoY Change | 68.18% | ||
Debt Paid & Issued, Net | $7.400M | ||
YoY Change | -99.18% | ||
Cash From Financing Activities | 31.10M | -$940.9M | -369.4M |
YoY Change | -108.42% | -37.43% | -54.87% |
NET CHANGE | |||
Cash From Operating Activities | 283.0M | $1.531B | 623.0M |
Cash From Investing Activities | -248.2M | -$715.1M | -236.5M |
Cash From Financing Activities | 31.10M | -$940.9M | -369.4M |
Net Change In Cash | 65.90M | -$124.9M | 17.10M |
YoY Change | 285.38% | 185.16% | -106.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $283.0M | $1.531B | $623.0M |
Capital Expenditures | -$225.4M | $648.8M | -$231.0M |
Free Cash Flow | $508.4M | $882.3M | $854.0M |
YoY Change | -40.47% | -42.38% | -6.13% |
Facts In Submission
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2011-05-29 | |
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GENERAL MILLS INC, | |
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We have a 50 percent equity interest in Cereal Partners Worldwide (CPW), which manufactures and markets ready-to-eat cereal products in more than 130 countries and republics outside the United States and Canada. CPW also markets cereal bars in several European countries and manufactures private label cereals for customers in the United Kingdom. We have guaranteed a portion of CPW’s debt and its pension obligation in the United Kingdom. | |
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CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18674500000 | USD |
CY2010Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17678900000 | USD |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
754600000 | shares |
CY2010Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
754600000 | shares |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | USD |
CY2010Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | USD |
CY2011Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
98100000 | shares |
CY2010Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
98100000 | shares |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
619600000 | USD |
CY2008Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6458800000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1052100000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
261600000 | USD |
CY2009 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-579500000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
466100000 | USD |
CY2009 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1296400000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-56200000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
117600000 | USD |
CY2009Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5416500000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-608900000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
926100000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-643700000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
603000000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
691800000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-65600000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-3800000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
107300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
476800000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2280300000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-729400000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
546200000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1163500000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-70400000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-4300000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
105300000 | USD |
CY2009Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | USD |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2009Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2010Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
106200000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
94000000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
114000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
55000000 | USD |
CY2009 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-10500000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
105300000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
107300000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
205300000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22300000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
106200000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
114000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
72700000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
88000000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
220800000 | USD |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
17200000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
73600000 | USD |
CY2011 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
-1300000 | USD |
CY2010 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
23400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
720900000 | USD |
CY2010 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-143400000 | USD |
CY2011 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-43200000 | USD |
CY2010 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
75500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1526800000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2181200000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
648800000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
649900000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
69800000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
121100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
240000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
123300000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | gis |
Investment In Affiliates Net
InvestmentInAffiliatesNet
|
-1800000 | USD |
CY2010 | gis |
Investment In Affiliates Net
InvestmentInAffiliatesNet
|
-130700000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16700000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
96000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-53500000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4100000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7400000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
34400000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-20300000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-52000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-715100000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-721200000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-742600000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
235800000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1200000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7400000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
906900000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
410400000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
388800000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
106200000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
114000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1163500000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
691800000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
729400000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
643700000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10300000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-936600000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1503800000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
71300000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-32800000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-53600000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-76600000 | USD |
CY2009Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
749800000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
109000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
69600000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-424100000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
158100000 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2010 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
0 | USD |
CY2011 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
0 | USD |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
-37900000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
117700000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
215800000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
89100000 | USD |
CY2009 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
68500000 | USD |
CY2009 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
220300000 | USD |
CY2009 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
-27500000 | USD |
CY2009 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
41300000 | USD |
CY2009 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
31300000 | USD |
CY2009 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-176900000 | USD |
CY2009 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
5700000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1828200000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
562600000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2009 | gis |
Investment In Affiliates Net
InvestmentInAffiliatesNet
|
5900000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4100000 | USD |
CY2009 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
244700000 | USD |
CY2009 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
41300000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
22300000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-288900000 | USD |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1390500000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1850000000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
370300000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
305200000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
89100000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1296400000 | USD |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
579500000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-12100000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1404500000 | USD |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-46000000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
88800000 | USD |
CY2008Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
661000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-81800000 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
28100000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-30200000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-116400000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
209400000 | USD |
CY2010 | gis |
Prior Period Reclassifications Customer Logistics Allowances
PriorPeriodReclassificationsCustomerLogisticsAllowances
|
160900000 | USD |
CY2009 | gis |
Prior Period Reclassifications Customer Logistics Allowances
PriorPeriodReclassificationsCustomerLogisticsAllowances
|
157500000 | USD |
CY2009 | gis |
Prior Period Reclassifications Promotion Costs Customer Allowances And Supply Chain Costs Net Sales
PriorPeriodReclassificationsPromotionCostsCustomerAllowancesAndSupplyChainCostsNetSales
|
22000000 | USD |
CY2010 | gis |
Prior Period Reclassifications Promotion Costs Customer Allowances And Supply Chain Costs Cost Of Sales
PriorPeriodReclassificationsPromotionCostsCustomerAllowancesAndSupplyChainCostsCostOfSales
|
73400000 | USD |
CY2009 | gis |
Prior Period Reclassifications Promotion Costs Customer Allowances And Supply Chain Costs Cost Of Sales
PriorPeriodReclassificationsPromotionCostsCustomerAllowancesAndSupplyChainCostsCostOfSales
|
80600000 | USD |
CY2010 | gis |
Prior Period Reclassifications Promotion Costs Customer Allowances And Supply Chain Costs Sga
PriorPeriodReclassificationsPromotionCostsCustomerAllowancesAndSupplyChainCostsSGA
|
73400000 | USD |
CY2009 | gis |
Prior Period Reclassifications Promotion Costs Customer Allowances And Supply Chain Costs Sga
PriorPeriodReclassificationsPromotionCostsCustomerAllowancesAndSupplyChainCostsSGA
|
58600000 | USD |
CY2010 | gis |
Prior Period Reclassifications Stock Based Compensation
PriorPeriodReclassificationsStockBasedCompensation
|
20800000 | USD |
CY2009 | gis |
Prior Period Reclassifications Stock Based Compensation
PriorPeriodReclassificationsStockBasedCompensation
|
18900000 | USD |
CY2010Q2 | gis |
Net Advances To Repayments From Joint Ventures
NetAdvancesToRepaymentsFromJointVentures
|
128100000 | USD |
CY2009 | us-gaap |
Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
|
14200000 | USD |
CY2009Q2 | gis |
Net Advances To Repayments From Joint Ventures
NetAdvancesToRepaymentsFromJointVentures
|
-8200000 | USD |
CY2011 | us-gaap |
Variable Interest Entity Carrying Amount Of Collateralized Assets
VariableInterestEntityCarryingAmountOfCollateralizedAssets
|
13600000 | USD |
CY2011 | us-gaap |
Variable Interest Entity Carrying Amount Of Liabilities Consolidated Vie
VariableInterestEntityCarryingAmountOfLiabilitiesConsolidatedVIE
|
15000000 | USD |
CY2011 | gis |
Acquisitions And Divestitures
AcquisitionsAndDivestitures
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">3</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> A</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">CQUISITIONS AND DIVESTITURES</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the third quarter of fiscal 2011</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> we acquired the Mountain High yog</font><font style="font-family:Times New Roman;font-size:10pt;">h</font><font style="font-family:Times New Roman;font-size:10pt;">urt business for $</font><font style="font-family:Times New Roman;font-size:10pt;">84</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million. We recorded the purchase price less</font><font style="font-family:Times New Roman;font-size:10pt;"> the fair value of</font><font style="font-family:Times New Roman;font-size:10pt;"> tangible and intangible net assets acquired as goodwill of $44.6 million</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">During the fourth quarter of fiscal 2011, we acquired</font><font style="font-family:Times New Roman;font-size:10pt;"> the</font><font style="font-family:Times New Roman;font-size:10pt;"> Pasta Master meals </font><font style="font-family:Times New Roman;font-size:10pt;">business in Australia </font><font style="font-family:Times New Roman;font-size:10pt;">for $</font><font style="font-family:Times New Roman;font-size:10pt;">38.5</font><font style="font-family:Times New Roman;font-size:10pt;"> million. We recorded the purchase price less the fair value of tangible and intangible net assets acquired as goodwill of $</font><font style="font-family:Times New Roman;font-size:10pt;">26.9</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The pro forma effect</font><font style="font-family:Times New Roman;font-size:10pt;">s of these</font><font style="font-family:Times New Roman;font-size:10pt;"> acquisition</font><font style="font-family:Times New Roman;font-size:10pt;">s were</font><font style="font-family:Times New Roman;font-size:10pt;"> not material.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the third quarter of fiscal 2011, we sold </font><font style="font-family:Times New Roman;font-size:10pt;">a foodservice frozen baked goods product line </font><font style="font-family:Times New Roman;font-size:10pt;">in our International segment for </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">24.9 </font><font style="font-family:Times New Roman;font-size:10pt;">million in cash and </font><font style="font-family:Times New Roman;font-size:10pt;">recorded a pre-tax gain of $</font><font style="font-family:Times New Roman;font-size:10pt;">14.3 </font><font style="font-family:Times New Roman;font-size:10pt;">million. </font><font style="font-family:Times New Roman;font-size:10pt;">In addition</font><font style="font-family:Times New Roman;font-size:10pt;">, during the fourth quarter of fiscal 2011, we sold a </font><font style="font-family:Times New Roman;font-size:10pt;">pie shell </font><font style="font-family:Times New Roman;font-size:10pt;">product</font><font style="font-family:Times New Roman;font-size:10pt;"> line</font><font style="font-family:Times New Roman;font-size:10pt;"> in our Bakeries</font><font style="font-family:Times New Roman;font-size:10pt;"> and Foodservice segment for </font><font style="font-family:Times New Roman;font-size:10pt;">cash proceeds of $</font><font style="font-family:Times New Roman;font-size:10pt;">9.</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">recorded a pre-tax gain of $</font><font style="font-family:Times New Roman;font-size:10pt;">3.</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the fourth quarter </font><font style="font-family:Times New Roman;font-size:10pt;">of fiscal 2011, we entered into </font><font style="font-family:Times New Roman;font-size:10pt;">definitive agreements</font><font style="font-family:Times New Roman;font-size:10pt;"> with PAI Part</font><font style="font-family:Times New Roman;font-size:10pt;">ners and Sodiaal</font><font style="font-family:Times New Roman;font-size:10pt;"> International</font><font style="font-family:Times New Roman;font-size:10pt;"> to purchase a </font><font style="font-family:Times New Roman;font-size:10pt;">51</font><font style="font-family:Times New Roman;font-size:10pt;"> percent </font><font style="font-family:Times New Roman;font-size:10pt;">controlling interest in Yoplait S.A.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and a </font><font style="font-family:Times New Roman;font-size:10pt;">50</font><font style="font-family:Times New Roman;font-size:10pt;"> percent interest in Yoplait Marques S.A.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> for an aggregate purchase price of $</font><font style="font-family:Times New Roman;font-size:10pt;">1.2 </font><font style="font-family:Times New Roman;font-size:10pt;">billion. Yoplait S.A.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">operates</font><font style="font-family:Times New Roman;font-size:10pt;"> yogurt businesses in several countries</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> including France and the United Kingdom</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> and oversees franchise relationships </font><font style="font-family:Times New Roman;font-size:10pt;">around the world. Yoplait Marques S.A.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> holds the worldwide rights to </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Yoplait</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and related trademarks</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">We </font><font style="font-family:Times New Roman;font-size:10pt;">finalized this</font><font style="font-family:Times New Roman;font-size:10pt;"> transaction on July 1, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The pro forma effect</font><font style="font-family:Times New Roman;font-size:10pt;">s of this</font><font style="font-family:Times New Roman;font-size:10pt;"> acquisition</font><font style="font-family:Times New Roman;font-size:10pt;"> were</font><font style="font-family:Times New Roman;font-size:10pt;"> not material.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">There were no acquisitions or divestitures in fiscal 2010.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In</font><font style="font-family:Times New Roman;font-size:10pt;"> fiscal 2009, we sold our bread concentrates product line within our Bakeries and Foodservice segment, including a plant in Cedar Rapids, Iowa, for $</font><font style="font-family:Times New Roman;font-size:10pt;">8.3 </font><font style="font-family:Times New Roman;font-size:10pt;">million in cash. We recorded a pre-tax loss of $5.6 million on the transaction.</font><font style="font-family:Times New Roman;font-size:10pt;"> We also </font><font style="font-family:Times New Roman;font-size:10pt;">sold a portion of the assets of the frozen unbaked bread dough product line within our Bakeries and Foodservice segment, including plants in Bakersfield, California; Hazleton, Pennsylvania; Montreal, Canada; and Vinita, Oklahoma, for $</font><font style="font-family:Times New Roman;font-size:10pt;">43.9 </font><font style="font-family:Times New Roman;font-size:10pt;">million in cash, an $</font><font style="font-family:Times New Roman;font-size:10pt;">11.9 </font><font style="font-family:Times New Roman;font-size:10pt;">million note receivable, and contingent future payments based on the post-sale performance of the product line. Certain assets sold were shared with a frozen dinner roll product line within our U.S. Retail segment, and we exited this product line as a result of the asset sale. We recorded a pre-tax loss of $38.3 million. </font><font style="font-family:Times New Roman;font-size:10pt;">In fiscal 2010, we recorded cash proceeds of $</font><font style="font-family:Times New Roman;font-size:10pt;">3.2 </font><font style="font-family:Times New Roman;font-size:10pt;">million relate</font><font style="font-family:Times New Roman;font-size:10pt;">d to the repayment of the note. </font><font style="font-family:Times New Roman;font-size:10pt;">In fiscal 2009, we </font><font style="font-family:Times New Roman;font-size:10pt;">sold our </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Pop</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">•</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Secret </font><font style="font-family:Times New Roman;font-size:10pt;">microwave popcorn product line from our U.S. Retail segment </font><font style="font-family:Times New Roman;font-size:10pt;">for $</font><font style="font-family:Times New Roman;font-size:10pt;">192.5</font><font style="font-family:Times New Roman;font-size:10pt;"> million in cash, and we recorded a pre-tax gain of $</font><font style="font-family:Times New Roman;font-size:10pt;">128.8 </font><font style="font-family:Times New Roman;font-size:10pt;">million. We received cash proceeds of $</font><font style="font-family:Times New Roman;font-size:10pt;">158.9 </font><font style="font-family:Times New Roman;font-size:10pt;">million after repayment of a lease obligation and transaction costs.</font><font style="font-family:Times New Roman;font-size:10pt;"> In fiscal 2009, w</font><font style="font-family:Times New Roman;font-size:10pt;">e </font><font style="font-family:Times New Roman;font-size:10pt;">also </font><font style="font-family:Times New Roman;font-size:10pt;">acquired Humm Foods, Inc. (Humm Foods), the maker of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Lärabar </font><font style="font-family:Times New Roman;font-size:10pt;">fruit </font><font style="font-family:Times New Roman;font-size:10pt;">and nut energy bars. We issued </font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million shares of our common stock with a value of $</font><font style="font-family:Times New Roman;font-size:10pt;">55.0 </font><font style="font-family:Times New Roman;font-size:10pt;">million to the shareholders of Humm Foods as consideration for the acquisition. We recorded the purchase price less tangible and intangible net assets acquired as goodwill of $</font><font style="font-family:Times New Roman;font-size:10pt;">41.6 </font><font style="font-family:Times New Roman;font-size:10pt;">million. The pro forma effect of this acquisition was not material.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | gis |
Future Payments To Acquire Businesses Gross
FuturePaymentsToAcquireBusinessesGross
|
1200000000 | USD |
CY2011 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
5900000 | USD |
CY2010 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
8000000 | USD |
CY2008Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7900000 | USD |
CY2009 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
4900000 | USD |
CY2009Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
18800000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
9000000 | USD |
CY2010Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
10800000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
3600000 | USD |
CY2011Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7200000 | USD |
CY2009 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
15800000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
1000000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
0 | USD |
CY2010Q2 | gis |
Goodwill And Intangible Assets Equity Method Investments
GoodwillAndIntangibleAssetsEquityMethodInvestments
|
512600000 | USD |
CY2011Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
293300000 | USD |
CY2010Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
238200000 | USD |
CY2011 | us-gaap |
Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
|
10200000 | USD |
CY2011Q2 | gis |
Net Advances To Repayments From Joint Ventures
NetAdvancesToRepaymentsFromJointVentures
|
1800000 | USD |
CY2010 | us-gaap |
Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
|
10700000 | USD |
CY2010Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
731700000 | USD |
CY2010Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
907300000 | USD |
CY2010Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1322000000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
519100000 | USD |
CY2010Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
398100000 | USD |
CY2011Q2 | gis |
Goodwill And Intangible Assets Equity Method Investments
GoodwillAndIntangibleAssetsEquityMethodInvestments
|
597100000 | USD |
CY2011 | gis |
Equity Method Investment Activity At100 Percent
EquityMethodInvestmentActivityAt100Percent
|
Summary combined financial information for the joint ventures on a 100 percent basis follows: | |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Sales Or Gross Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue
|
2444900000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
1066300000 | USD |
CY2011 | gis |
Equity Method Investments Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes
EquityMethodInvestmentsSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
233400000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
164200000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Sales Or Gross Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue
|
2360000000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
1053200000 | USD |
CY2010 | gis |
Equity Method Investments Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes
EquityMethodInvestmentsSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
251200000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
202300000 | USD |
CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Net Sales Or Gross Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue
|
2280000000 | USD |
CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
873500000 | USD |
CY2009 | gis |
Equity Method Investments Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes
EquityMethodInvestmentsSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
234700000 | USD |
CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
175300000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
904700000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
1138000000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1690100000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
103300000 | USD |
CY2010Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
112100000 | USD |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
27600000 | USD |
CY2010Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19000000 | USD |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
41600000 | USD |
CY2010Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
35400000 | USD |
CY2011Q2 | gis |
Total Goodwill And Other Intangible Assets1
TotalGoodwillAndOtherIntangibleAssets1
|
10564100000 | USD |
CY2010Q2 | gis |
Total Goodwill And Other Intangible Assets1
TotalGoodwillAndOtherIntangibleAssets1
|
10307800000 | USD |
CY2011Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
3771700000 | USD |
CY2010Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
3679600000 | USD |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
69200000 | USD |
CY2010Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
54400000 | USD |
CY2008Q2 | us-gaap |
Goodwill
Goodwill
|
6786100000 | USD |
CY2009 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
41600000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
71500000 | USD |
CY2009 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
41600000 | USD |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
2400000 | USD |
CY2009 | gis |
Goodwill Deferred Tax Adjustment From Divestitures1
GoodwillDeferredTaxAdjustmentFromDivestitures1
|
63800000 | USD |
CY2009 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
78400000 | USD |
CY2010 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
70200000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
88900000 | USD |
CY2009 | gis |
Goodwill Deferred Tax Adjustment From Aquisition
GoodwillDeferredTaxAdjustmentFromAquisition
|
19100000 | USD |
CY2009Q2 | us-gaap |
Goodwill
Goodwill
|
6663000000 | USD |
CY2008Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3777200000 | USD |
CY2009 | us-gaap |
Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
49600000 | USD |
CY2010 | us-gaap |
Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
32000000 | USD |
CY2009Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3747000000 | USD |
CY2011 | us-gaap |
Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
-53000000 | USD |
CY2009 | us-gaap |
Indefinite Lived Intangible Assets Acquired During Period
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
19400000 | USD |
CY2011 | us-gaap |
Indefinite Lived Intangible Assets Acquired During Period
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
45300000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10900000 | USD |
CY2010Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
17900000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
15000000 | USD |
CY2010Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
27400000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
4100000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
9500000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2011Q2 | us-gaap |
Financial Instruments Owned And Pledged As Collateral At Fair Value
FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
2300000 | USD |
CY2011 | us-gaap |
Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
|
160300000 | USD |
CY2010 | us-gaap |
Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
|
-54700000 | USD |
CY2009 | us-gaap |
Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
|
-249600000 | USD |
CY2011Q2 | gis |
Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit
NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit
|
-93600000 | USD |
CY2010Q2 | gis |
Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit
NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit
|
55700000 | USD |
CY2009Q2 | gis |
Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit
NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit
|
134800000 | USD |
CY2011 | us-gaap |
Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge
IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge
|
28500000 | USD |
CY2010 | us-gaap |
Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge
IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge
|
-8100000 | USD |
CY2009 | us-gaap |
Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge
IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge
|
-4100000 | USD |
CY2011Q2 | gis |
Net Marktomarket Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items
NetMarktomarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems
|
95200000 | USD |
CY2010Q2 | gis |
Net Marktomarket Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items
NetMarktomarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems
|
-7100000 | USD |
CY2009Q2 | gis |
Net Marktomarket Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items
NetMarktomarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems
|
-118900000 | USD |
CY2011Q2 | gis |
Derivative Contacts Inputs Average Period Of Utilization
DerivativeContactsInputsAveragePeriodOfUtilization
|
These contracts relate to inputs that generally will be utilized within the next 12 months. | |
CY2011 | us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
The amount of hedge ineffectiveness was less than $1 million in each of fiscal 2011, 2010 and 2009. | |
CY2011 | us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
The amount of hedge ineffectiveness was less than $1 million in each of fiscal 2011, 2010 and 2009. | |
CY2011Q2 | gis |
Notional Amount Of Cash Settled Pay Fixed Swaps
NotionalAmountOfCashSettledPayFixedSwaps
|
1600000000 | USD |
CY2011Q2 | gis |
Notional Amount Of Cash Settled Pay Floating Swaps
NotionalAmountOfCashSettledPayFloatingSwaps
|
1600000000 | USD |
CY2011Q2 | gis |
Derivative Average Fixed Interest Rate Receive
DerivativeAverageFixedInterestRateReceive
|
0.018 | pure |
CY2011Q2 | gis |
Derivative Average Variable Interest Rate Pay
DerivativeAverageVariableInterestRatePay
|
0.002 | pure |
CY2011 | gis |
Derivative Average Variable Rate Receive
DerivativeAverageVariableRateReceive
|
0 | pure |
CY2011 | gis |
Derivative Average Fixed Interest Rate Pay
DerivativeAverageFixedInterestRatePay
|
0 | pure |
CY2010Q2 | gis |
Derivative Average Fixed Interest Rate Receive
DerivativeAverageFixedInterestRateReceive
|
0.048 | pure |
CY2010Q2 | gis |
Derivative Average Variable Interest Rate Pay
DerivativeAverageVariableInterestRatePay
|
0.003 | pure |
CY2010 | gis |
Derivative Average Variable Rate Receive
DerivativeAverageVariableRateReceive
|
0.003 | pure |
CY2010 | gis |
Derivative Average Fixed Interest Rate Pay
DerivativeAverageFixedInterestRatePay
|
0.073 | pure |
CY2011Q2 | gis |
Notional Amount Of Pay Floating Swaps
NotionalAmountOfPayFloatingSwaps
|
838000000 | USD |
CY2010Q2 | gis |
Notional Amount Of Pay Floating Swaps
NotionalAmountOfPayFloatingSwaps
|
2155600000 | USD |
CY2011Q2 | gis |
Notional Amount Of Pay Fixed Swaps
NotionalAmountOfPayFixedSwaps
|
0 | USD |
CY2010Q2 | gis |
Notional Amount Of Pay Fixed Swaps
NotionalAmountOfPayFixedSwaps
|
1600000000 | USD |
CY2011Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
2436500000 | USD |
CY2011Q2 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
21300000 | USD |
CY2011Q2 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
151300000 | USD |
CY2011Q2 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
15000000 | USD |
CY2011Q2 | gis |
Total Assets Fair Value Disclosure
TotalAssetsFairValueDisclosure
|
187600000 | USD |
CY2011Q2 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
-36200000 | USD |
CY2011Q2 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
-49800000 | USD |
CY2011Q2 | gis |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
0 | USD |
CY2011Q2 | gis |
Total Liabilities Fair Value Disclosure
TotalLiabilitiesFairValueDisclosure
|
-86000000 | USD |
CY2010Q2 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
14400000 | USD |
CY2010Q2 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
-29600000 | USD |
CY2010Q2 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
153100000 | USD |
CY2010Q2 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
-182700000 | USD |
CY2010Q2 | gis |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
0 | USD |
CY2010Q2 | gis |
Total Liabilities Fair Value Disclosure
TotalLiabilitiesFairValueDisclosure
|
-212300000 | USD |
CY2010Q2 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
27800000 | USD |
CY2010Q2 | gis |
Total Assets Fair Value Disclosure
TotalAssetsFairValueDisclosure
|
195300000 | USD |
CY2010 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
6600000 | USD |
CY2010Q2 | us-gaap |
Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
|
400000 | USD |
CY2010Q2 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
7000000 | USD |
CY2011Q2 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
7164500000 | USD |
CY2011Q2 | gis |
Deferred Net Foreign Currency Transaction Gains Losses Aftertax Accumulated Other Comprehensive Income
DeferredNetForeignCurrencyTransactionGainsLossesAftertaxAccumulatedOtherComprehensiveIncome
|
-95700000 | USD |
CY2011 | us-gaap |
Foreign Currency Cash Flow Hedge Ineffectiveness Is Immaterial
ForeignCurrencyCashFlowHedgeIneffectivenessIsImmaterial
|
 0.3 | |
CY2011Q2 | gis |
Unrealized Gain Loss On Foreign Currency Derivatives Net After Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetAfterTax
|
5800000 | USD |
CY2011Q2 | gis |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges After Tax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateCashFlowHedgesAfterTaxAccumulatedOtherComprehensiveIncome
|
30000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
6573800000 | USD |
CY2011Q2 | gis |
Notional Amount Of Price Risk Derivatives Agricultural
NotionalAmountOfPriceRiskDerivativesAgricultural
|
160700000 | USD |
CY2011Q2 | gis |
Notional Amount Of Price Risk Derivatives Energy
NotionalAmountOfPriceRiskDerivativesEnergy
|
186800000 | USD |
CY2011Q2 | us-gaap |
Notional Amount Of Price Risk Derivatives
NotionalAmountOfPriceRiskDerivatives
|
347500000 | USD |
CY2011Q2 | gis |
Hedge Gain Loss To Be Reclassified During Next Twelve Months Net
HedgeGainLossToBeReclassifiedDuringNextTwelveMonthsNet
|
11700000 | USD |
CY2011Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
6300000 | USD |
CY2011Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
6300000 | USD |
CY2011 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
63100000 | USD |
CY2011Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
48400000 | USD |
CY2011Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
4300000 | USD |
CY2011Q2 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.045 | pure |
CY2010Q2 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.011 | pure |
CY2011 | us-gaap |
Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
|
The credit facilities contain several covenants, including a requirement to maintain a fixed charge coverage ratio of at least 2.5 The credit facilities contain several covenants, including a requirement to maintain a fixed charge coverage ratio of at least 2.5. | |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
437000000 | USD |
CY2010 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
400000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1031300000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
733600000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1402600000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
750100000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2011Q2 | gis |
Floating Rate Notes
FloatingRateNotes
|
400000000 | USD |
CY2010Q2 | gis |
Floating Rate Notes
FloatingRateNotes
|
0 | USD |
CY2011Q2 | us-gaap |
Mediumterm Notes Noncurrent
MediumtermNotesNoncurrent
|
204400000 | USD |
CY2010Q2 | us-gaap |
Mediumterm Notes Noncurrent
MediumtermNotesNoncurrent
|
204400000 | USD |
CY2011Q2 | gis |
Debt Of Consolidated Contract Manufacturer
DebtOfConsolidatedContractManufacturer
|
15000000 | USD |
CY2010Q2 | gis |
Debt Of Consolidated Contract Manufacturer
DebtOfConsolidatedContractManufacturer
|
20900000 | USD |
CY2011Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
14100000 | USD |
CY2010Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
10200000 | USD |
CY2010Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
5375800000 | USD |
CY2011 | us-gaap |
Minority Interest Dividend Requirements Of Preferred Stock
MinorityInterestDividendRequirementsOfPreferredStock
|
The holder of the Class A Interests receives quarterly preferred distributions from available net income based on the application of a floating preferred return rate, currently equal to the sum of three-month LIBOR plus 65 basis points, to the holder’s capital account balance established in the most recent mark-to-market valuation (currently $248.1 million). | |
CY2011 | us-gaap |
Minority Interest Description
MinorityInterestDescription
|
In addition, we have seven foreign subsidiaries that have minority interests totaling $4.4 million | |
CY2011Q2 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
4400000 | USD |
CY2011Q2 | gis |
Noncontrolling Interest Holders Capital Account General Mills Cereals Llc
NoncontrollingInterestHoldersCapitalAccountGeneralMillsCerealsLlc
|
248100000 | USD |
CY2011Q2 | gis |
Noncontrolling Interest In General Mills Cereals Llc
NoncontrollingInterestInGeneralMillsCerealsLlc
|
242300000 | USD |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2010 | us-gaap |
Treasury Stock Acquired Repurchase Authorization
TreasuryStockAcquiredRepurchaseAuthorization
|
On June 28, 2010, our Board of Directors authorized the repurchase of up to 100 million shares of our common stock. Purchases under the authorization can be made in the open market or in privately negotiated transactions, including the use of call options and other derivative instruments, Rule 10b5-1 trading plans, and accelerated repurchase programs. The authorization has no specified termination date. | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
358300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-93500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-5800000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-39800000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-29800000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
544700000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-700000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
545400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
-68600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-68600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
476100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-700000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2280300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
108700000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
32400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-14400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-11300000 | USD |
CY2011 | gis |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost And Net Gain Loss Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostAndNetGainLossRecognizedInNetPeriodicPensionCostTax
|
-41500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
358300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
61100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-25400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-18500000 | USD |
CY2011 | gis |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost And Net Gain Loss Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostAndNetGainLossRecognizedInNetPeriodicPensionCostNetOfTax
|
67200000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.030 | pure |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-44400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-909200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-909000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-163300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
786300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
1900000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-25000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
300100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
300100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-609100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-200000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
926100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
19100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-314800000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-10600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-17000000 | USD |
CY2010 | gis |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost And Net Gain Loss Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostAndNetGainLossRecognizedInNetPeriodicPensionCostTax
|
-7600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-163300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-471500000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-14400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-27400000 | USD |
CY2010 | gis |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost And Net Gain Loss Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostAndNetGainLossRecognizedInNetPeriodicPensionCostNetOfTax
|
11500000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-286600000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
1254000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-600000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
8000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
11900000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-1520900000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
1200000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-1522100000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
470000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
470000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1050900000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
1200000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
261600000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.12 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
8.50 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.185 | pure |
CY2009 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
24200000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-477800000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-200000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
3400000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
4600000 | USD |
CY2009 | gis |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost And Net Gain Loss Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostAndNetGainLossRecognizedInNetPeriodicPensionCostTax
|
-9200000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-286600000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-776200000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-400000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
4600000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
7300000 | USD |
CY2009 | gis |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost And Net Gain Loss Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostAndNetGainLossRecognizedInNetPeriodicPensionCostNetOfTax
|
15000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
1100000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Alternative Method Used To Amortize Net Gains And Losses
DefinedBenefitPlanAlternativeMethodUsedToAmortizeNetGainsAndLosses
|
In fiscal 2010 and future years, the losses are reflected in pension expense using the market-related value of the plan assets over a five year period and amortized using a declining balance method over the average remaining service period of active plan participants. | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
553200000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-35800000 | USD |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
194900000 | USD |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
5600000 | USD |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-28900000 | USD |
CY2011Q2 | gis |
Accumulated Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
|
-1509500000 | USD |
CY2010Q2 | gis |
Accumulated Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
|
-1611000000 | USD |
CY2011Q2 | gis |
Accumulated Other Comprehensive Income Loss Prior Service Costs Net Of Tax
AccumulatedOtherComprehensiveIncomeLossPriorServiceCostsNetOfTax
|
-20700000 | USD |
CY2010Q2 | gis |
Accumulated Other Comprehensive Income Loss Prior Service Costs Net Of Tax
AccumulatedOtherComprehensiveIncomeLossPriorServiceCostsNetOfTax
|
-47500000 | USD |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
31800000 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
21300000 | shares |
CY2009 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
40400000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.037 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.20 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
8.50 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.189 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.034 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.70 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.044 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
8.50 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.161 | pure |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.027 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
|
We estimate the fair value of each option on the grant date using a Black-Scholes option-pricing model, which requires us to make predictive assumptions regarding future stock price volatility, employee exercise behavior, and dividend yield. We estimate our future stock price volatility using the historical volatility over the expected term of the option, excluding time periods of volatility we believe a marketplace participant would exclude in estimating our stock price volatility. We also have considered, but did not use, implied volatility in our estimate, because trading activity in options on our stock, especially those with tenors of greater than 6 months, is insufficient to provide a reliable measure of expected volatility. Our expected term represents the period of time that options granted are expected to be outstanding based on historical data to estimate option exercises and employee terminations within the valuation model. Separate groups of employees have similar historical exercise behavior and therefore were aggregated into a single pool for valuation purposes. The weighted-average expected term for all employee groups is presented in the table above. The risk-free interest rate for periods during the expected term of the options is based on the U.S. Treasury zero-coupon yield curve in effect at the time of grant. | |
CY2011 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Percent Of Market Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentOfMarketPrice
|
1 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating
|
10 years and one month | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
|
four years | |
CY2008Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
106042400 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
6495400 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
-17548400 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-382400 | shares |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
94607000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
-20013600 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
6779400 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-268200 | shares |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
81104600 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
5234300 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
-18665400 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-126200 | shares |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
67547300 | shares |
CY2008Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
76389200 | shares |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
67619200 | shares |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
47726600 | shares |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
39221700 | shares |
CY2008Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.68 | USD |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
31.74 | USD |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
19.60 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
27.50 | USD |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.84 | USD |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
27.99 | USD |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
19.87 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
24.82 | USD |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.17 | USD |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
37.38 | USD |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
22.59 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
31.26 | USD |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
26.82 | USD |
CY2008Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
21.23 | USD |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
21.96 | USD |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
22.89 | USD |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
23.78 | USD |
CY2011 | gis |
Net Cash Proceeds From Stock Options Exercised
NetCashProceedsFromStockOptionsExercised
|
410400000 | USD |
CY2010 | gis |
Net Cash Proceeds From Stock Options Exercised
NetCashProceedsFromStockOptionsExercised
|
388500000 | USD |
CY2009 | gis |
Net Cash Proceeds From Stock Options Exercised
NetCashProceedsFromStockOptionsExercised
|
305900000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
275600000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
271800000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
226700000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
|
Stock and units settled in stock subject to a restricted period and a purchase price, if any (as determined by the Compensation Committee of the Board of Directors), may be granted to key employees under the 2009 Plan. Certain restricted stock and restricted stock unit awards require the employee to deposit personally owned shares (on a one-for-one basis) during the restricted period. Restricted stock and restricted stock units generally vest and become unrestricted four years after the date of grant. Participants are entitled to dividends on such awarded shares and units, but only receive those amounts if the shares or units vest. The sale or transfer of these shares and units is restricted during the vesting period. Participants holding restricted stock, but not restricted stock units, are entitled to vote on matters submitted to holders of common stock for a vote. | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
93600000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
26100000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
3751600 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
4745700 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
4348000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
36.16 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
28.03 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
31.70 | USD |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
16942290.0 | shares |
CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards
|
170700000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Weighted Average Period Of Recognition
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsWeightedAveragePeriodOfRecognition
|
19.1 | pure |
CY2011 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Expense Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationExpenseStockOptions
|
26800000 | USD |
CY2010 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Expense Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationExpenseStockOptions
|
34400000 | USD |
CY2009 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Expense Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationExpenseStockOptions
|
40000000 | USD |
CY2011 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Expense Stock Equity Instruments Other Than Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationExpenseStockEquityInstrumentsOtherThanOptions
|
141200000 | USD |
CY2010 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Expense Stock Equity Instruments Other Than Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationExpenseStockEquityInstrumentsOtherThanOptions
|
131000000 | USD |
CY2009 | gis |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Expense Stock Equity Instruments Other Than Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationExpenseStockEquityInstrumentsOtherThanOptions
|
101400000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
642700000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
659600000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
663700000 | shares |
CY2011Q2 | gis |
Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
|
16600000 | shares |
CY2010Q2 | gis |
Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
|
17700000 | shares |
CY2009Q2 | gis |
Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
|
17900000 | shares |
CY2011 | gis |
Amount Of Dilutive Securities Restricted Stock Units
AmountOfDilutiveSecuritiesRestrictedStockUnits
|
5500000 | shares |
CY2010 | gis |
Amount Of Dilutive Securities Restricted Stock Units
AmountOfDilutiveSecuritiesRestrictedStockUnits
|
6000000 | shares |
CY2009 | gis |
Amount Of Dilutive Securities Restricted Stock Units
AmountOfDilutiveSecuritiesRestrictedStockUnits
|
5500000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
664800000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
683300000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
687100000 | shares |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.7980 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.32 | USD |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.96 | USD |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.6950 | USD |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.24 | USD |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.90 | USD |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4800000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6300000 | shares |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14200000 | shares |
CY2010Q2 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2019 | |
CY2011Q2 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2019 | |
CY2011 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.085 | pure |
CY2010 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.09 | pure |
CY2011 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.052 | pure |
CY2010 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.052 | pure |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
6200000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
|
-5400000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
82400000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
|
-73600000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Explanation Of Significant Change In Benefit Obligation Or Plan Assets Not Apparent From Other Required Disclosures
DefinedBenefitPlanExplanationOfSignificantChangeInBenefitObligationOrPlanAssetsNotApparentFromOtherRequiredDisclosures
|
The Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010 (collectively, the Act) was signed into law in March 2010. The Act codifies health care reforms with staggered effective dates from 2010 to 2018. Estimates of the future impacts of several of the Act’s provisions are incorporated into our postretirement benefit liability including the elimination of lifetime maximums and the imposition of an excise tax on high cost health plans. These changes resulted in a $24.0 million increase in our postretirement benefit liability in fiscal 2010. | |
CY2010Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
3620300000 | USD |
CY2011Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
3991600000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1530200000 | USD |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1658500000 | USD |
CY2011Q2 | gis |
Common Stock Held By Esop And Company Stock Fund
CommonStockHeldByEsopAndCompanyStockFund
|
648100000 | USD |
CY2010Q2 | gis |
Net Assets Money Purchase Plan
NetAssetsMoneyPurchasePlan
|
16800000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
64500000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
59500000 | USD |
CY2010Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
11900000 | shares |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
0 | USD |
CY2010 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
53700000 | USD |
CY2009 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
50600000 | USD |
CY2011 | gis |
Actual Return Attributable To Unrealized Gain Loss On Plan Assets Still Held Level3 Assets
ActualReturnAttributableToUnrealizedGainLossOnPlanAssetsStillHeldLevel3Assets
|
96800000 | USD |
CY2011 | gis |
Number Of Fiscal Years Presented
NumberOfFiscalYearsPresented
|
two | |
CY2011Q2 | us-gaap |
Prescription Drug Subsidy Receipts Year One
PrescriptionDrugSubsidyReceiptsYearOne
|
5000000 | USD |
CY2011Q2 | us-gaap |
Prescription Drug Subsidy Receipts Year Two
PrescriptionDrugSubsidyReceiptsYearTwo
|
5500000 | USD |
CY2011Q2 | us-gaap |
Prescription Drug Subsidy Receipts Year Three
PrescriptionDrugSubsidyReceiptsYearThree
|
6000000 | USD |
CY2011Q2 | us-gaap |
Prescription Drug Subsidy Receipts Year Four
PrescriptionDrugSubsidyReceiptsYearFour
|
6500000 | USD |
CY2011Q2 | us-gaap |
Prescription Drug Subsidy Receipts Year Five
PrescriptionDrugSubsidyReceiptsYearFive
|
7100000 | USD |
CY2011Q2 | us-gaap |
Prescription Drug Subsidy Receipts Five Fiscal Years Thereafter
PrescriptionDrugSubsidyReceiptsFiveFiscalYearsThereafter
|
38900000 | USD |
CY2010Q2 | gis |
Common Stock Held By Esop And Company Stock Fund
CommonStockHeldByEsopAndCompanyStockFund
|
610300000 | USD |
CY2011 | us-gaap |
Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
|
We matched a percentage of employee contributions to the General Mills Savings Plan with a base match plus a variable year-end match that depended on annual results. | |
CY2011Q2 | gis |
Net Assets Money Purchase Plan
NetAssetsMoneyPurchasePlan
|
18100000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
41800000 | USD |
CY2011Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
11200000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2144800000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2060400000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1717500000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
283400000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
144100000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
224700000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
370000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
616000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
457800000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
76900000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
87400000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
37300000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
68900000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
45500000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
9500000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
515800000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
748900000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
504600000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
178900000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
38500000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
155700000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
30800000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4900000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
36300000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4400000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-11300000 | USD |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
23800000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
721100000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
771200000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
720400000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.025 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.02 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.018 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.023 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
|
-0.037 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
|
0 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
|
0.027 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.016 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.011 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.018 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.297 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.35 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.371 | pure |
CY2011 | gis |
Effective Income Tax Rate Reconciliation Health Care Reform Act
EffectiveIncomeTaxRateReconciliationHealthCareReformAct
|
0 | pure |
CY2010 | gis |
Effective Income Tax Rate Reconciliation Health Care Reform Act
EffectiveIncomeTaxRateReconciliationHealthCareReformAct
|
0.013 | pure |
CY2009 | gis |
Effective Income Tax Rate Reconciliation Health Care Reform Act
EffectiveIncomeTaxRateReconciliationHealthCareReformAct
|
0 | pure |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
129500000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2195700000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
17300000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
68700000 | USD |
CY2011Q2 | gis |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndEmployeeBenefits
|
582900000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
74100000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
62000000 | USD |
CY2011Q2 | gis |
Deferred Tax Assets Unrealized Losses On Investments
DeferredTaxAssetsUnrealizedLossesOnInvestments
|
500600000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
92100000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
140900000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
123700000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1705800000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
404500000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1301300000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1289100000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
394600000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
63000000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
20000000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2401400000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
307600000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1279500000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1363800000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
392000000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1755800000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
150700000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
119900000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
93100000 | USD |
CY2010Q2 | gis |
Deferred Tax Assets Unrealized Losses On Investments
DeferredTaxAssetsUnrealizedLossesOnInvestments
|
474900000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
0 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
183800000 | USD |
CY2010Q2 | gis |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndEmployeeBenefits
|
584900000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
148500000 | USD |
CY2011 | us-gaap |
Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
|
168200000 | USD |
CY2011Q2 | gis |
Operating Loss Carryforwards Expiration Dates No Expiration
OperatingLossCarryforwardsExpirationDatesNoExpiration
|
102000000 | USD |
CY2011Q2 | gis |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
2435700000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
152000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
53400000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-10500000 | USD |
CY2011Q2 | gis |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets Excluding Brands
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsExcludingBrands
|
122300000 | USD |
CY2010Q2 | gis |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets Excluding Brands
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsExcludingBrands
|
107400000 | USD |
CY2011Q2 | gis |
Deferred Tax Liabilities Unrealized Gains On Investments
DeferredTaxLiabilitiesUnrealizedGainsOnInvestments
|
424500000 | USD |
CY2010Q2 | gis |
Deferred Tax Liabilities Unrealized Gains On Investments
DeferredTaxLiabilitiesUnrealizedGainsOnInvestments
|
348200000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
53000000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
55600000 | USD |
CY2011Q2 | gis |
Deferred Tax Liabilities Hedging Transactions
DeferredTaxLiabilitiesHedgingTransactions
|
34900000 | USD |
CY2010Q2 | gis |
Deferred Tax Liabilities Hedging Transactions
DeferredTaxLiabilitiesHedgingTransactions
|
11400000 | USD |
CY2011Q2 | gis |
Operating Loss Carryforwards Expiration Dates Years1and2
OperatingLossCarryforwardsExpirationDatesYears1and2
|
8900000 | USD |
CY2011Q2 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
140900000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1100100000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
25000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
19700000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
75600000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
7100000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-831900000 | USD |
CY2011Q2 | gis |
Operating Loss Carryforwards Expiration Dates Three Years And Beyond
OperatingLossCarryforwardsExpirationDatesThreeYearsAndBeyond
|
18300000 | USD |
CY2011Q2 | gis |
Capital Loss Carryforwards Valuation Allowance
CapitalLossCarryforwardsValuationAllowance
|
92100000 | USD |
CY2009Q2 | gis |
Cash Tax Payments Tax Settlement
CashTaxPaymentsTaxSettlement
|
17600000 | USD |
CY2011Q2 | gis |
Cash Tax Payments Tax Settlement
CashTaxPaymentsTaxSettlement
|
385300000 | USD |
CY2011 | gis |
Unrecognized Tax Benefit Liabilities Decrease Resulting From Prior Period Tax Positions With Internal Revenue Service
UnrecognizedTaxBenefitLiabilitiesDecreaseResultingFromPriorPeriodTaxPositionsWithInternalRevenueService
|
108100000 | USD |
CY2009 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
52600000 | USD |
CY2011 | gis |
Unrecognized Tax Benefit Liabilities Increase Resulting From Prior Period Tax Positions With State Of California
UnrecognizedTaxBenefitLiabilitiesIncreaseResultingFromPriorPeriodTaxPositionsWithStateOfCalifornia
|
11500000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-131200000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-37600000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-287900000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-1900000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-8200000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-4500000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
226200000 | USD |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
552900000 | USD |
CY2009Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
570100000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
16200000 | USD |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
174800000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
152400000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
137900000 | USD |
CY2009 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
140000000 | USD |
CY2011 | gis |
Schedule Of Commitments And Contingencies
ScheduleOfCommitmentsAndContingencies
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td colspan="5" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td></tr><tr style="height: 17px"><td style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:197px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">In Millions</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 21px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:197px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Warehouse space</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 63.4</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 55.7</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51.4</font></td></tr><tr style="height: 17px"><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equipment</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 32.1</font></td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30.6</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 39.1</font></td></tr><tr style="height: 17px"><td style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:197px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 56.9</font></td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51.6</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 49.5</font></td></tr><tr style="height: 20px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:197px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total rent expense</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 152.4</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 137.9</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 140.0</font></td></tr></table></div> | |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
74400000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
52500000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
36400000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
26100000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
22600000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
49400000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
261400000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
2200000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1800000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
900000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
500000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
300000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
200000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
5900000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
-400000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
5500000 | USD |
CY2011Q2 | gis |
Guarantee Obligations Maximum Exposure Consolidated Subsidiaries
GuaranteeObligationsMaximumExposureConsolidatedSubsidiaries
|
591200000 | USD |
CY2011Q2 | gis |
Guarantee Obligations Maximum Exposure Non Consolidated Affiliates
GuaranteeObligationsMaximumExposureNonConsolidatedAffiliates
|
340600000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
13000000 | USD |
CY2011 | us-gaap |
Segment Reporting Segment Operating Profit Loss
SegmentReportingSegmentOperatingProfitLoss
|
2945600000 | USD |
CY2011 | us-gaap |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated Amount
SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedAmount
|
184100000 | USD |
CY2010 | us-gaap |
Segment Reporting Segment Operating Profit Loss
SegmentReportingSegmentOperatingProfitLoss
|
2840500000 | USD |
CY2010 | us-gaap |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated Amount
SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedAmount
|
203000000 | USD |
CY2009 | us-gaap |
Segment Reporting Segment Operating Profit Loss
SegmentReportingSegmentOperatingProfitLoss
|
2624200000 | USD |
CY2009 | us-gaap |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated Amount
SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedAmount
|
342500000 | USD |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
11987800000 | USD |
CY2011Q2 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
|
2752100000 | USD |
CY2011Q2 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
593800000 | USD |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
11934400000 | USD |
CY2010Q2 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
|
2619700000 | USD |
CY2010Q2 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
508000000 | USD |
CY2009 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
11942100000 | USD |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
2892400000 | USD |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
2701200000 | USD |
CY2009 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
2613700000 | USD |
CY2011Q2 | gis |
Entity Wide Disclosure On Geographic Areas Cash Held By Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasCashHeldByEntitysCountryOfDomicile
|
123700000 | USD |
CY2010Q2 | gis |
Entity Wide Disclosure On Geographic Areas Cash Held By Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasCashHeldByEntitysCountryOfDomicile
|
66100000 | USD |
CY2011Q2 | gis |
Entity Wide Disclosure On Geographic Areas Cash Held By Foreign Countries
EntityWideDisclosureOnGeographicAreasCashHeldByForeignCountries
|
495900000 | USD |
CY2010Q2 | gis |
Entity Wide Disclosure On Geographic Areas Cash Held By Foreign Countries
EntityWideDisclosureOnGeographicAreasCashHeldByForeignCountries
|
607100000 | USD |
CY2011Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1178600000 | USD |
CY2011Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16300000 | USD |
CY2010Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1057400000 | USD |
CY2010Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
15800000 | USD |
CY2011Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
286200000 | USD |
CY2011Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1273600000 | USD |
CY2011Q2 | us-gaap |
Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
|
218000000 | USD |
CY2011Q2 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
168500000 | USD |
CY2010Q2 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
142300000 | USD |
CY2010Q2 | us-gaap |
Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
|
107400000 | USD |
CY2010Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1131400000 | USD |
CY2010Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
247500000 | USD |
CY2011Q2 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
1034100000 | USD |
CY2010Q2 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
958300000 | USD |
CY2011Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
161000000 | USD |
CY2011Q2 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
29000000 | USD |
CY2011Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
109100000 | USD |
CY2011Q2 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
104700000 | USD |
CY2011Q2 | gis |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
22400000 | USD |
CY2010Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
127500000 | USD |
CY2010Q2 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
64900000 | USD |
CY2010Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
48800000 | USD |
CY2010Q2 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
101400000 | USD |
CY2010Q2 | gis |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
24500000 | USD |
CY2011Q2 | gis |
Grain Derivative Asset Not Designated As Hedging Instrument Fair Value Current
GrainDerivativeAssetNotDesignatedAsHedgingInstrumentFairValueCurrent
|
57300000 | USD |
CY2010Q2 | gis |
Grain Derivative Asset Not Designated As Hedging Instrument Fair Value Current
GrainDerivativeAssetNotDesignatedAsHedgingInstrumentFairValueCurrent
|
11400000 | USD |
CY2009 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
208200000 | USD |
CY2009 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
732100000 | USD |
CY2011Q2 | us-gaap |
Land
Land
|
61200000 | USD |
CY2011Q2 | gis |
Buildings And Improvements Capital Leased Gross
BuildingsAndImprovementsCapitalLeasedGross
|
25000000 | USD |
CY2011Q2 | gis |
Machinery And Equipment Capital Leased Gross
MachineryAndEquipmentCapitalLeasedGross
|
18900000 | USD |
CY2011Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
521900000 | USD |
CY2011Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7492100000 | USD |
CY2011Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4146200000 | USD |
CY2010Q2 | us-gaap |
Land
Land
|
58000000 | USD |
CY2010Q2 | gis |
Buildings And Improvements Capital Leased Gross
BuildingsAndImprovementsCapitalLeasedGross
|
19600000 | USD |
CY2010Q2 | gis |
Machinery And Equipment Capital Leased Gross
MachineryAndEquipmentCapitalLeasedGross
|
25000000 | USD |
CY2010Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
469000000 | USD |
CY2010Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6949700000 | USD |
CY2010Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3822000000 | USD |
CY2011Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
1777700000 | USD |
CY2010Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
1653800000 | USD |
CY2011Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
4719700000 | USD |
CY2010Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
4405600000 | USD |
CY2011Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
367700000 | USD |
CY2010Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
318700000 | USD |
CY2011Q2 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
128600000 | USD |
CY2011Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
519100000 | USD |
CY2011Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
87200000 | USD |
CY2011Q2 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
13300000 | USD |
CY2011Q2 | gis |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
114300000 | USD |
CY2010Q2 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
2200000 | USD |
CY2010Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
398100000 | USD |
CY2010Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
88200000 | USD |
CY2010Q2 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
130100000 | USD |
CY2010Q2 | gis |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
144800000 | USD |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
472600000 | USD |
CY2010 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
457100000 | USD |
CY2009 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
453600000 | USD |
CY2011Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
303300000 | USD |
CY2011Q2 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
114000000 | USD |
CY2011Q2 | gis |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
463000000 | USD |
CY2011Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
80400000 | USD |
CY2011Q2 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
34800000 | USD |
CY2011Q2 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
36400000 | USD |
CY2011Q2 | gis |
Miscellaneous Current Liabilites
MiscellaneousCurrentLiabilites
|
260900000 | USD |
CY2010Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
331400000 | USD |
CY2010Q2 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
136500000 | USD |
CY2010Q2 | gis |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
555200000 | USD |
CY2010Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
440200000 | USD |
CY2010Q2 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
18100000 | USD |
CY2010Q2 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
25500000 | USD |
CY2010Q2 | gis |
Miscellaneous Current Liabilites
MiscellaneousCurrentLiabilites
|
242600000 | USD |
CY2011Q2 | gis |
Grain Derivative Liability Not Designated As Hedging Instrument Fair Value Current
GrainDerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueCurrent
|
28700000 | USD |
CY2010Q2 | gis |
Grain Derivative Liability Not Designated As Hedging Instrument Fair Value Current
GrainDerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueCurrent
|
12700000 | USD |
CY2011Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
22200000 | USD |
CY2011Q2 | gis |
Deferred Compensation And Pension Postemployment And Other Postretirement Defined Benefit Plans Liability Classified Noncurrent
DeferredCompensationAndPensionPostemploymentAndOtherPostretirementDefinedBenefitPlansLiabilityClassifiedNoncurrent
|
1412800000 | USD |
CY2011Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
233300000 | USD |
CY2011Q2 | gis |
Miscellaneous Noncurrent Liabilities
MiscellaneousNoncurrentLiabilities
|
64900000 | USD |
CY2010Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
180200000 | USD |
CY2010Q2 | gis |
Deferred Compensation And Pension Postemployment And Other Postretirement Defined Benefit Plans Liability Classified Noncurrent
DeferredCompensationAndPensionPostemploymentAndOtherPostretirementDefinedBenefitPlansLiabilityClassifiedNoncurrent
|
1588100000 | USD |
CY2010Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
276300000 | USD |
CY2010Q2 | gis |
Miscellaneous Noncurrent Liabilities
MiscellaneousNoncurrentLiabilities
|
74100000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
235000000 | USD |
CY2011 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
843700000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
218300000 | USD |
CY2010 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
908500000 | USD |
CY2011 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
360900000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-7200000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7400000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2010 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
374500000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-6200000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6800000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-40100000 | USD |
CY2009 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
409500000 | USD |
CY2009 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-5100000 | USD |
CY2009 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
21600000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
333100000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
699300000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
384100000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
672500000 | USD |
CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
292800000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
395300000 | USD |
CY2010Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3533100000 | USD |
CY2010Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
4066600000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3646200000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3634300000 | USD |
CY2009Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3482400000 | USD |
CY2010Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3589300000 | USD |
CY2010Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3529200000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
472100000 | USD |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
1524300000 | USD |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | USD |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | USD |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | USD |
CY2010Q3 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
38.93 | USD |
CY2010Q3 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
33.57 | USD |
CY2009Q3 | us-gaap |
Gross Profit
GrossProfit
|
1440800000 | USD |
CY2009Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
420600000 | USD |
CY2009Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | USD |
CY2009Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | USD |
CY2009Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | USD |
CY2009Q3 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
30.20 | USD |
CY2009Q3 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
25.59 | USD |
CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
1634000000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
613900000 | USD |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.96 | USD |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | USD |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | USD |
CY2010Q4 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
37.54 | USD |
CY2010Q4 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
34.99 | USD |
CY2009Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
4034700000 | USD |
CY2009Q4 | us-gaap |
Gross Profit
GrossProfit
|
1728300000 | USD |
CY2009Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
565500000 | USD |
CY2009Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | USD |
CY2009Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | USD |
CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.23 | USD |
CY2009Q4 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
34.56 | USD |
CY2009Q4 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
28.99 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
1430800000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
392100000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | USD |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | USD |
CY2011Q1 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
37.20 | USD |
CY2011Q1 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
34.60 | USD |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
1359800000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
332500000 | USD |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | USD |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | USD |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | USD |
CY2010Q1 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
36.18 | USD |
CY2010Q1 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
34.00 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
1364400000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
320200000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | USD |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | USD |
CY2011Q2 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
39.95 | USD |
CY2011Q2 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
35.99 | USD |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
1271300000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
211900000 | USD |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | USD |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | USD |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | USD |
CY2010Q2 | gis |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
36.96 | USD |
CY2010Q2 | gis |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
34.74 | USD |
CY2010Q2 | gis |
Repurchase Interest Expense Amount
RepurchaseInterestExpenseAmount
|
40100000 | USD |
CY2010Q2 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
35000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
500000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-55700000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-83100000 | USD |