Component: (Network and Table) | |
---|---|
Network | 041900 - Disclosure - Schedule II (Details) (http://www.generalmills.com/role/ScheduleIIDetails) |
Table | Valuation And Qualifying Accounts Disclosure [Table] |
Reporting Entity [Axis] | 0000040704 (http://www.sec.gov/CIK) |
Valuation And Qualifying Accounts Disclosure [Line Items] | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2012-05-28 - 2013-05-26 | 2011-05-30 - 2012-05-27 | 2010-05-31 - 2011-05-29 | ||||||||||
Valuation Allowances And Reserves Type [Axis] | Valuation Allowances And Reserves Type [Axis] | Valuation Allowances And Reserves Type [Axis] | ||||||||||
Allowance For Doubtful Accounts [Member] | Valuation Allowance Of Deferred Tax Assets [Member] | Business Restructuring Reserves [Member] | Inventory Valuation Reserve [Member] | Allowance For Doubtful Accounts [Member] | Valuation Allowance Of Deferred Tax Assets [Member] | Business Restructuring Reserves [Member] | Inventory Valuation Reserve [Member] | Allowance For Doubtful Accounts [Member] | Valuation Allowance Of Deferred Tax Assets [Member] | Business Restructuring Reserves [Member] | Inventory Valuation Reserve [Member] | |
Balance at beginning of year | 21,700,000 | 384,400,000 | 85,900,000 | 222,700,000 | 16,300,000 | 404,500,000 | 7,200,000 | 168,500,000 | 15,800,000 | 392,000,000 | 10,800,000 | 142,300,000 |
Additions charged to expense, including translation amounts | 12,000,000 | 5,300,000 | 10,600,000 | 13,300,000 | 1,800,000 | 82,400,000 | 12,700,000 | 12,000,000 | 0 | |||
Deductions | (8,200,000) | (77,000,000) | (12,900,000) | (3,700,000) | (12,100,000) | (3,600,000) | ||||||
Other adjustments and reclassifications | (5,600,000) | 5,000,000 | (100,000) | |||||||||
Adjustments due to acquisition, translation of amounts, and other | (156,900,000) | (21,900,000) | 500,000 | |||||||||
Increase (Decrease) | (900,000) | 54,200,000 | 26,200,000 | |||||||||
Balance at end of year | 19,900,000 | 232,800,000 | 19,500,000 | 221,800,000 | 21,700,000 | 384,400,000 | 85,900,000 | 222,700,000 | 16,300,000 | 404,500,000 | 7,200,000 | 168,500,000 |