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General Mills GIS International — Other activity, primarily foreign currency translation
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Where this comes from
Reported directly by General Mills in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: General Mills’s 10-Q, filed March 18, 2026.
- Filed
- Mar 18, 2026, 12:00 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-019398
| In Millions | North America Retail | North America Pet | North America Foodservice | International (a) | Corporate and Joint Ventures | Total |
|---|---|---|---|---|---|---|
| Balance as of May 25, 2025 | $6,323.5 | $7,149.5 | $755.5 | $951.7 | $442.2 | $15,622.4 |
| Divestiture | (4.7) | — | (0.2) | — | — | (4.9) |
| Purchase accounting adjustments | — | (31.9) | — | — | — | (31.9) |
| Other activity, primarily foreign currency translation | 0.3 | — | — | 33.1 | 15.4 | 48.8 |
| Balance as of Feb. 22, 2026 | $6,319.1 | $7,117.6 | $755.3 | $984.8 | $457.6 | $15,634.4 |
Item 1. Financial Statements.
FAQ
- What is General Mills's international — other activity, primarily foreign currency translation?
- General Mills (GIS) reported international — other activity, primarily foreign currency translation of $24.1M in Q4 2025.
- What does international — other activity, primarily foreign currency translation mean?
- Changes in the carrying value of international goodwill resulting from fluctuations in foreign exchange rates between the reporting currency and the functional currencies of international subsidiaries. This captures non-cash valuation shifts.
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