$GIS
GENERAL MILLS INC Stock $gis

$gis Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000119312516798939 Filed on December 20, 2016

Income Statement

Concept	2016 Q4	2016 Q2	2015 Q4
Revenue	$4.112B	$3.928B	$4.425B
YoY Change	-7.07%	-8.63%	-6.1%
Cost Of Revenue	$2.569B	$2.534B	$2.884B
YoY Change	-10.94%	-8.4%	-5.52%
Gross Profit	$1.520B	$1.377B	$1.541B
YoY Change	-1.37%	-10.18%	-4.85%
Gross Profit Margin	36.95%	35.05%	34.82%
Selling, General & Admin	$708.1M	$779.2M	$772.7M
YoY Change	-8.36%	-5.03%	-8.97%
% of Gross Profit	46.6%	56.6%	50.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$148.6M	$166.9M	$148.6M
YoY Change	0.0%	15.42%	6.07%
% of Gross Profit	9.78%	12.12%	9.65%
Operating Expenses	$708.1M	$779.2M	$772.7M
YoY Change	-8.36%	-5.03%	-8.97%
Operating Profit	$768.9M	$597.6M	$767.9M
YoY Change	0.13%	-16.1%	-0.31%
Interest Expense	$75.50M	-$77.50M	-$73.80M
YoY Change	-202.3%	-24.24%	-35.38%
% of Operating Profit	9.82%	-12.97%	-9.61%
Other Income/Expense, Net
YoY Change
Pretax Income	$693.4M	$454.6M	$831.9M
YoY Change	-16.65%	32.15%	72.7%
Income Tax	$227.4M	$87.50M	$311.5M
% Of Pretax Income	32.79%	19.25%	37.44%
Net Earnings	$481.8M	$379.6M	$529.5M
YoY Change	-9.01%	103.21%	52.99%
Net Earnings / Revenue	11.72%	9.66%	11.97%
Basic Earnings Per Share	$0.82	$0.63	$0.88
Diluted Earnings Per Share	$0.80	$0.62	$0.87
COMMON SHARES
Basic Shares Outstanding	588.8M shares		599.4M shares
Diluted Shares Outstanding	599.7M shares		612.4M shares

Balance Sheet

Concept	2016 Q4	2016 Q2	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$810.0M	$764.0M	$650.0M
YoY Change	24.62%	128.74%	-27.37%
Cash & Equivalents	$809.7M	$766.1M	$650.0M
Short-Term Investments
Other Short-Term Assets	$394.0M	$399.0M	$482.0M
YoY Change	-18.26%	-5.85%	-2.23%
Inventory	$1.526B	$1.414B	$1.455B
Prepaid Expenses		$177.9M
Receivables	$1.383B	$1.361B	$1.461B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.112B	$3.937B	$4.048B
YoY Change	1.58%	4.0%	-18.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.571B	$3.744B	$3.588B
YoY Change	-0.48%	-1.05%	-6.16%
Goodwill	$8.679B	$8.741B	$8.602B
YoY Change	0.9%	-1.51%
Intangibles	$4.487B	$4.539B	$4.471B
YoY Change	0.37%	-2.96%
Long-Term Investments
YoY Change
Other Assets	$752.8M	$751.7M	$879.6M
YoY Change	-14.42%	-7.33%	-6.23%
Total Long-Term Assets	$17.49B	$17.78B	$17.54B
YoY Change	-0.29%	-2.05%	-8.73%
TOTAL ASSETS
Total Short-Term Assets	$4.112B	$3.937B	$4.048B
Total Long-Term Assets	$17.49B	$17.78B	$17.54B
Total Assets	$21.60B	$21.71B	$21.59B
YoY Change	0.06%	-1.0%	-10.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.938B	$2.047B	$1.704B
YoY Change	13.74%	21.53%	2.84%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$1.422B	$269.8M	$306.7M
YoY Change	363.55%	-56.19%	-85.19%
Long-Term Debt Due	$1.508B	$1.103B	$1.100B
YoY Change	37.03%	10.3%	46.5%
Total Short-Term Liabilities	$6.244B	$5.015B	$4.969B
YoY Change	25.66%	2.55%	-18.45%
LONG-TERM LIABILITIES
Long-Term Debt	$6.542B	$7.058B	$7.417B
YoY Change	-11.79%	-6.83%	-3.84%
Other Long-Term Liabilities	$1.982B	$2.088B	$1.712B
YoY Change	15.77%	19.65%	5.41%
Total Long-Term Liabilities	$8.524B	$9.145B	$9.128B
YoY Change	-6.62%	-1.88%	-2.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.244B	$5.015B	$4.969B
Total Long-Term Liabilities	$8.524B	$9.145B	$9.128B
Total Liabilities	$16.27B	$15.56B	$15.61B
YoY Change	4.28%	-1.27%	-15.78%
SHAREHOLDERS EQUITY
Retained Earnings	$12.93B	$12.62B	$12.42B
YoY Change	4.15%	5.22%
Common Stock	$1.255B	$1.253B	$1.231B
YoY Change	1.95%	-8.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.529B	$6.327B	$6.443B
YoY Change	16.86%	4.48%
Treasury Stock Shares	174.4M shares	157.8M shares	161.3M shares
Shareholders Equity	$4.181B	$4.930B	$4.797B
YoY Change
Total Liabilities & Shareholders Equity	$21.60B	$21.71B	$21.59B
YoY Change	0.06%	-0.55%	-10.8%

Cashflow Statement

Concept	2016 Q4	2016 Q2	2015 Q4
OPERATING ACTIVITIES
Net Income	$481.8M	$379.6M	$529.5M
YoY Change	-9.01%	103.21%	52.99%
Depreciation, Depletion And Amortization	$148.6M	$166.9M	$148.6M
YoY Change	0.0%	15.42%	6.07%
Cash From Operating Activities	$707.9M	$901.7M	$725.1M
YoY Change	-2.37%	-8.12%	35.84%
INVESTING ACTIVITIES
Capital Expenditures	-$164.8M	-$251.7M	-$146.3M
YoY Change	12.65%	13.63%	-13.43%
Acquisitions
YoY Change
Other Investing Activities	$12.10M	$10.00M	$808.4M
YoY Change	-98.5%	-63.77%	-200.42%
Cash From Investing Activities	-$152.7M	-$241.7M	$662.1M
YoY Change	-123.06%	24.65%	-167.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-481.8M	-699.5M	-1.185B
YoY Change	-59.34%	-43.51%	-326.64%
NET CHANGE
Cash From Operating Activities	707.9M	901.7M	725.1M
Cash From Investing Activities	-152.7M	-241.7M	662.1M
Cash From Financing Activities	-481.8M	-699.5M	-1.185B
Net Change In Cash	73.40M	-39.50M	202.3M
YoY Change	-63.72%	-91.24%	144.92%
FREE CASH FLOW
Cash From Operating Activities	$707.9M	$901.7M	$725.1M
Capital Expenditures	-$164.8M	-$251.7M	-$146.3M
Free Cash Flow	$872.7M	$1.153B	$871.4M
YoY Change	0.15%	-4.12%	23.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	gis	Comprehensive Income Net Of Tax Including Portions Attributable To Noncontrolling And Redeemable Interest ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest	989400000	USD
	gis	Comprehensive Income Net Of Tax Portions Attributable To Noncontrolling And Redeemable Interest ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest	-36700000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1026100000	USD
CY2016Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	3300000000	USD
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	64500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	100000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	75500000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	2046500000	USD
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CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5307100000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-184100000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	31900000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	28600000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	17900000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	58900000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	71000000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	89800000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	1164500000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-293700000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	59700000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	44700000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-32700000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-21600000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-19900000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	56300000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	292500000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	301100000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-5300000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-54100000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	649800000	USD
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	22600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	59700000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-15100000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	46000000	USD
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	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	183600000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-77300000	USD
	gis	Redeemable Interest Fair Value Decrease Increase RedeemableInterestFairValueDecreaseIncrease	-13200000	USD
CY2016	gis	Redeemable Interest Fair Value Decrease Increase RedeemableInterestFairValueDecreaseIncrease	-91500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	56200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	52700000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	94600000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-32700000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	100000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	575500000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	45300000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	318300000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2300000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1376800000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1595000000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	809700000	USD
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CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	393600000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1507600000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1103400000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7057700000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6542000000	USD
CY2016Q2	us-gaap	Redeemable Noncontrolling Interest Equity Other Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue	845600000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Other Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue	801700000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7529200000	USD
CY2015Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.44
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	529500000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1399600000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2884300000	USD
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	gis	Minority Interest Decrease From Distributions To Noncontrolling And Redeemable Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingAndRedeemableInterestHolders	24300000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1525500000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	4111500000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	345200000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1177000000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1179400000	USD
CY2015Q4	gis	Comprehensive Income Net Of Tax Portions Attributable To Noncontrolling And Redeemable Interest ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest	-33600000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-70300000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1981800000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2087600000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	5014700000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1506400000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	31800000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	300000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1382700000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4525800000	USD
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CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	4930200000	USD
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2476900000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	489600000	USD
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CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	12931800000	USD
CY2016Q4	us-gaap	Assets Assets	21602100000	USD
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CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	752800000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	376900000	USD
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CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5392700000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3571300000	USD
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CY2016Q4	gis	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Including Portion Attributable To Noncontrolling And Redeemable Interests OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests	-49700000	USD
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CY2016Q4	gis	Comprehensive Income Net Of Tax Portions Attributable To Noncontrolling And Redeemable Interest ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest	-43500000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	751700000	USD
CY2016Q2	us-gaap	Assets Assets	21712300000	USD
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CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1938300000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6244400000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	16274600000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	100000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	15559600000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	7800000	USD
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CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	94100000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1407100000	USD
CY2016	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	289400000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	56600000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	59700000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	606700000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.48
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CY2016	gis	Minority Interest Decrease From Distributions To Noncontrolling And Redeemable Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingAndRedeemableInterestHolders	29200000	USD
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CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.1
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	315600000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	288200000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	44700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	293500000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	300000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	196200000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	19100000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	530900000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18600000	USD
	gis	Distributions To Noncontrolling And Redeemable Interest Holders DistributionsToNoncontrollingAndRedeemableInterestHolders	4600000	USD
	gis	Distributions To Noncontrolling And Redeemable Interest Holders DistributionsToNoncontrollingAndRedeemableInterestHolders	77200000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;text-decoration:underline;margin-left:0pt;' >(1) Background</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The accompanying Consolidated Financial Statements of General Mills, Inc. (we, us, our, General Mills, or the Company) have been </font><font style='font-family:Times New Roman;font-size:10pt;' >prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the rules and regulations for reporting on Form 10-Q. Accordingly, they do not inclu</font><font style='font-family:Times New Roman;font-size:10pt;' >de certain information and disclosures </font><font style='font-family:Times New Roman;font-size:10pt;' >required for comprehensive financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and are of a normal recurring nature, including the elimination of all intercompany transactions </font><font style='font-family:Times New Roman;font-size:10pt;' >and any noncontrolling and redeemable interests’ share of those transactions. Operating results for the quarter ended </font><font style='font-family:Times New Roman;font-size:10pt;' >November 27, 2016</font><font style='font-family:Times New Roman;font-size:10pt;' > are not necessarily indicative of the results that may be expected for the fiscal year ending </font><font style='font-family:Times New Roman;font-size:10pt;' >May 28, 2017</font><font style='font-family:Times New Roman;font-size:10pt;' >. </font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >These statements should</font><font style='font-family:Times New Roman;font-size:10pt;' > be read in conjunction with the Consolidated Financial Statements and footnotes included in our Annual Report on Form 10-K for the fiscal year ended </font><font style='font-family:Times New Roman;font-size:10pt;' >May 29, 2016</font><font style='font-family:Times New Roman;font-size:10pt;' >. The accounting policies used in preparing these Consolidated Financial Statements </font><font style='font-family:Times New Roman;font-size:10pt;' >are</font><font style='font-family:Times New Roman;font-size:10pt;' > the same a</font><font style='font-family:Times New Roman;font-size:10pt;' >s those described in Note 2 to the Consolidated Financial Statements in that Form 10-K.</font><font style='font-family:Times New Roman;font-size:10pt;' > Certain terms used throughout this report are defined </font><font style='font-family:Times New Roman;font-size:10pt;' >in the “Glossary” section below</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div>
CY2016Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7200000	USD
CY2016Q4	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	12800000	USD
CY2015Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10100000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	83100000	USD
CY2015Q4	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	21200000	USD
CY2015Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	23800000	USD
CY2016Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	6300000	USD
CY2015Q4	gis	Other Project Related Costs OtherProjectRelatedCosts	16200000	USD
	gis	Increase In Restructuring Reserve IncreaseInRestructuringReserve	33400000	USD
	gis	Decrease In Restructuring Reserve DecreaseInRestructuringReserve	41600000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	43300000	USD
CY2016Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	4147500000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	145800000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	391100000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	536900000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	27000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	27000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	27000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	27000000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-59800000	USD
	us-gaap	Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	-51200000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	384300000	USD
CY2016Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	102300000	USD
CY2016Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	397300000	USD
CY2016Q2	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	72600000	USD
CY2016Q4	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	1239000000	USD
CY2016Q2	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	1163100000	USD
CY2016Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	200100000	USD
CY2016Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	219300000	USD
CY2015Q4	us-gaap	Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-31700000	USD
CY2015Q4	gis	Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit	-35200000	USD
CY2015Q4	gis	Net Mark To Market Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items NetMarkToMarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems	7700000	USD
CY2015Q4	us-gaap	Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge1 IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge1	4200000	USD
CY2016Q4	us-gaap	Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments	3000000	USD
CY2016Q4	us-gaap	Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge1 IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge1	11700000	USD
CY2016Q4	gis	Net Mark To Market Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items NetMarkToMarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems	29100000	USD
CY2016Q4	gis	Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit	-14400000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	10100000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-25500000	USD
CY2016Q4	gis	Accumulated Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax	-1898000000	USD
CY2016Q2	gis	Accumulated Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax	-1958200000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-14100000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-11900000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-607200000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-644200000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	4100000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3800000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	131900000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	102000000	USD
	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	64500000	USD
	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	77000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed	We estimate the fair value of each stock option on the grant date using a Black-Scholes option-pricing model. Black-Scholes option-pricing models require 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 method of selecting the other valuation assumptions is explained in Note 11 to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended May 29, 2016.
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.8
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.24
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.024	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.178	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.176	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.029	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.032	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P8Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P8Y6M
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	32401600	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	2446000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.09
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	58.48
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	31482300	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	22465800	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	40.04
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	33.63
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	710900000	USD
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	644000000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y6M25D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y1M24D
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	66.52
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	30.37
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3302900	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	62400	shares
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	136700000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P23M
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	588800000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	599400000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	599700000	shares
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	13166500000	USD
CY2016Q4	gis	Accounts Payable To Suppliers That Utilize Third Party Service AccountsPayableToSuppliersThatUtilizeThirdPartyService	560200000	USD
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	612400000	shares
CY2016Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2500000	shares
CY2015Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2200000	shares
CY2016Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	14900000	shares
CY2015Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	6800000	shares
	us-gaap	Interest Paid Net InterestPaidNet	141900000	USD
	us-gaap	Interest Paid Net InterestPaidNet	145100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	346900000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	290800000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1421700000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	200000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	8679100000	USD
CY2016Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	4125400000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	513700000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	151700000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	362000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4487400000	USD
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	157800000	shares
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.1
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.1
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21712300000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21602100000	USD
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	754600000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	754600000	shares
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	13000000	USD
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1156000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	987600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-280000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	523000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1341800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-628900000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	174400000	shares
	gis	Expected Additional Other Project Related Costs ExpectedAdditionalOtherProjectRelatedCosts	29500000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	543600000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14000000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14100000	USD
	gis	Noncontrolling Interests Covenant Compliancee NoncontrollingInterestsCovenantCompliancee	Our noncontrolling interests contain restrictive covenants. As of quarter end, we were in compliance with all of these covenants.
CY2016Q2	us-gaap	Inventory Net InventoryNet	1413700000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	8741200000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4538600000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2612200000	USD
CY2016Q2	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	763700000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	11700000	USD
CY2016Q4	us-gaap	Severance Costs1 SeveranceCosts1	15500000	USD
CY2015Q4	us-gaap	Severance Costs1 SeveranceCosts1	28000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	8049600000	USD
CY2016Q4	gis	Defined Benefit Plan Change In Estimate Effect On Interest And Service Cost DefinedBenefitPlanChangeInEstimateEffectOnInterestAndServiceCost	-17000000	USD
	gis	Defined Benefit Plan Change In Estimate Expected Full Year Effect On Interest And Service Cost DefinedBenefitPlanChangeInEstimateExpectedFullYearEffectOnInterestAndServiceCost	-68000000	USD
	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0825	pure
CY2016Q4	gis	Allocated Share Based Compensation Expense Including Restructuring And Noncash Items AllocatedShareBasedCompensationExpenseIncludingRestructuringAndNoncashItems	18600000	USD
CY2015Q4	gis	Allocated Share Based Compensation Expense Including Restructuring And Noncash Items AllocatedShareBasedCompensationExpenseIncludingRestructuringAndNoncashItems	21400000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	93700000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	59600000	USD
CY2016Q4	gis	Payments For Other Project Related Costs PaymentsForOtherProjectRelatedCosts	11900000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	768900000	USD
CY2016Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	29800000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	481800000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	495800000	USD
	gis	Comprehensive Income Net Of Tax Including Portions Attributable To Noncontrolling And Redeemable Interest ComprehensiveIncomeNetOfTaxIncludingPortionsAttributableToNoncontrollingAndRedeemableInterest	843800000	USD
	gis	Comprehensive Income Net Of Tax Portions Attributable To Noncontrolling And Redeemable Interest ComprehensiveIncomeNetOfTaxPortionsAttributableToNoncontrollingAndRedeemableInterest	-16000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	859800000	USD
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.8
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	54000000	USD
	us-gaap	Profit Loss ProfitLoss	915300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	890800000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	48900000	USD
	us-gaap	Profit Loss ProfitLoss	978700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	956100000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.56
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-25300000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	300000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	47300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	10600000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	62400000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-212500000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	10400000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-400000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	66800000	USD
	gis	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Including Portion Attributable To Noncontrolling And Redeemable Interests OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToNoncontrollingAndRedeemableInterests	-134900000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-57000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	372300000	USD
	gis	Other Project Related Costs OtherProjectRelatedCosts	24900000	USD
CY2016Q4	gis	Other Project Related Costs OtherProjectRelatedCosts	11100000	USD
	us-gaap	Restructuring Charges RestructuringCharges	165000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1349900000	USD
	us-gaap	Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-15900000	USD
	gis	Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit	-23700000	USD
	us-gaap	Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge1 IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge1	4700000	USD
	gis	Net Mark To Market Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items NetMarkToMarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems	12500000	USD
	us-gaap	Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-54000000	USD
	gis	Net Loss Gain On Commodity Positions Reclassified From Unallocated Corporate Items To Segment Operating Profit NetLossGainOnCommodityPositionsReclassifiedFromUnallocatedCorporateItemsToSegmentOperatingProfit	-62100000	USD
	us-gaap	Increase Decrease In Fair Value Of Hedged Item In Price Risk Fair Value Hedge1 IncreaseDecreaseInFairValueOfHedgedItemInPriceRiskFairValueHedge1	2300000	USD
	gis	Net Mark To Market Valuation Of Certain Commodity Positions Recognized In Unallocated Corporate Items NetMarkToMarketValuationOfCertainCommodityPositionsRecognizedInUnallocatedCorporateItems	10400000	USD
	gis	Allocated Share Based Compensation Expense Including Restructuring And Noncash Items AllocatedShareBasedCompensationExpenseIncludingRestructuringAndNoncashItems	54300000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	20500000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	9500000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2600000	shares
	us-gaap	Operating Income Loss OperatingIncomeLoss	1589000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1414700000	USD
	gis	Other Project Related Costs OtherProjectRelatedCosts	29300000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	41800000	USD
	us-gaap	Restructuring Charges RestructuringCharges	114300000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	75400000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	12500000	USD
	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	42600000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	34500000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	30500000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	43900000	USD
	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	29200000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	10700000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8632800000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5537600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1583900000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	199100000	USD
CY2015Q4	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	199100000	USD
CY2016Q4	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-13500000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	121400000	USD
	us-gaap	Interest Expense InterestExpense	149100000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1439900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	510100000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	22600000	USD
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.96
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8020000000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5083600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1420300000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-13500000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	87900000	USD
	us-gaap	Interest Expense InterestExpense	149400000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1265300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	404000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	24500000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	7700000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	822700000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	17500000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	2300000	USD
	gis	Allocated Share Based Compensation Expense Including Restructuring And Noncash Items AllocatedShareBasedCompensationExpenseIncludingRestructuringAndNoncashItems	57600000	USD
	gis	Defined Benefit Plan Change In Estimate Effect On Interest And Service Cost DefinedBenefitPlanChangeInEstimateEffectOnInterestAndServiceCost	-34000000	USD
	gis	Treasury Stock Aggregate Value Acquired TreasuryStockAggregateValueAcquired	537300000	USD
CY2015Q4	gis	Treasury Stock Aggregate Value Acquired TreasuryStockAggregateValueAcquired	385200000	USD
	gis	Treasury Stock Aggregate Value Acquired TreasuryStockAggregateValueAcquired	1349900000	USD
CY2016Q4	gis	Treasury Stock Aggregate Value Acquired TreasuryStockAggregateValueAcquired	950200000	USD
CY2016Q2	gis	Restructuring Reserve Net Accrual RestructuringReserveNetAccrual	76600000	USD
CY2016Q4	gis	Restructuring Reserve Net Accrual RestructuringReserveNetAccrual	68400000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.5
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.47
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	606000000	shares

Files In Submission

Name	View Source	Status
R40.htm	Edgar Link	pending
0001193125-16-798939-index-headers.html	Edgar Link	pending
0001193125-16-798939-index.html	Edgar Link	pending
0001193125-16-798939.txt	Edgar Link	pending
0001193125-16-798939-xbrl.zip	Edgar Link	pending
d310172d10q.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gis-20161127.xml	Edgar Link	completed
gis-20161127.xsd	Edgar Link	pending
gis-20161127_cal.xml	Edgar Link	unprocessable
gis-20161127_def.xml	Edgar Link	unprocessable
gis-20161127_lab.xml	Edgar Link	unprocessable
gis-20161127_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GIS
GENERAL MILLS INC Stock $gis

2016 Q4 Form 10-Q Financial Statement

#000119312516798939 Filed on December 20, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GIS GENERAL MILLS INC Stock $gis

2016 Q4 Form 10-Q Financial Statement

#000119312516798939 Filed on December 20, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GIS
GENERAL MILLS INC Stock $gis