Component: (Network and Table) | |
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Network | 040402 - Disclosure - Restructuring, Impairment, and Other Exit Costs (Schedule of restructuring and other exit cost reserves) (Details) (http://www.generalmills.com/role/RestructuringImpairmentAndOtherExitCostsScheduleOfRestructuringAndOtherExitCostReservesDetails) |
Table | Restructuring Reserve [Table] |
Reporting Entity [Axis] | 0000040704 (http://www.sec.gov/CIK) |
Restructuring Reserve [Line Items] | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2012-05-28 - 2013-05-26 | 2011-05-30 - 2012-05-27 | 2010-05-31 - 2011-05-29 | ||||||||||
Restructuring Reserve [Axis] | Restructuring Reserve [Axis] | Restructuring Reserve [Axis] | ||||||||||
Employee Severance [Member] | Contract Termination [Member] | Other Exit Costs [Member] | Restructuring Reserve [Domain] | Employee Severance [Member] | Contract Termination [Member] | Other Exit Costs [Member] | Restructuring Reserve [Domain] | Employee Severance [Member] | Contract Termination [Member] | Other Exit Costs [Member] | Restructuring Reserve [Domain] | |
Reserve beginning balance | 83,100,000 | 2,700,000 | 100,000 | 85,900,000 | 1,700,000 | 5,500,000 | 0 | 7,200,000 | 2,600,000 | 8,100,000 | 100,000 | 10,800,000 |
Restructuring charges, including foreign currency translation | 10,600,000 | 0 | 0 | 10,600,000 | 82,400,000 | 0 | 0 | 82,400,000 | 0 | 0 | 0 | 0 |
Restructuring reserve utilized | (74,200,000) | (2,700,000) | (100,000) | (77,000,000) | (1,000,000) | (2,800,000) | 100,000 | (3,700,000) | (900,000) | (2,600,000) | (100,000) | (3,600,000) |
Reserve ending balance | 19,500,000 | 0 | 0 | 19,500,000 | 83,100,000 | 2,700,000 | 100,000 | 85,900,000 | 1,700,000 | 5,500,000 | 0 | 7,200,000 |