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Reportable Segments (Tables) | 12 Months Ended
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Apr. 30, 2015
Segment Reporting [Abstract] |
Income and assets by segment |
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Retail Coffee |  | $ | 2,076.1 |  |  | $ | 2,161.7 |  |  | $ | 2,306.5 |
U.S. Retail Consumer Foods |  |  | 2,104.8 |  |  |  | 2,172.6 |  |  |  | 2,214.8 |
U.S. Retail Pet Foods |  |  | 239.1 |  |  |  | — |  |  |  | — |
International, Foodservice, and Natural Foods |  |  | 1,272.7 |  |  |  | 1,276.3 |  |  |  | 1,376.4 |
Total net sales |  | $ | 5,692.7 |  |  | $ | 5,610.6 |  |  | $ | 5,897.7 |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |
U.S. Retail Coffee |  | $ | 549.2 |  |  | $ | 639.8 |  |  | $ | 603.8 |
U.S. Retail Consumer Foods |  |  | 432.9 |  |  |  | 393.0 |  |  |  | 413.9 |
U.S. Retail Pet Foods |  |  | (15.3) |  |  |  | — |  |  |  | — |
International, Foodservice, and Natural Foods |  |  | 166.7 |  |  |  | 167.8 |  |  |  | 196.7 |
Total segment profit |  | $ | 1,133.5 |  |  | $ | 1,200.6 |  |  | $ | 1,214.4 |
Interest expense - net |  |  | (79.9) |  |  |  | (79.4) |  |  |  | (93.4) |
Other debt costs |  |  | (173.3) |  |  |  | — |  |  |  | — |
Unallocated derivative (losses) gains |  |  | (24.5) |  |  |  | 5.3 |  |  |  | 6.6 |
Cost of products sold - special project costs |  |  | (6.2) |  |  |  | (9.4) |  |  |  | (11.5) |
Other special project costs |  |  | (56.6) |  |  |  | (25.6) |  |  |  | (49.5) |
Corporate administrative expenses |  |  | (274.2) |  |  |  | (251.9) |  |  |  | (249.6) |
Other income - net |  |  | 4.2 |  |  |  | 10.1 |  |  |  | 0.3 |
Income before income taxes |  | $ | 523.0 |  |  | $ | 849.7 |  |  | $ | 817.3 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Retail Coffee |  | $ | 4,854.0 |  |  | $ | 4,885.6 |  |  | $ | 4,882.4 |
U.S. Retail Consumer Foods |  |  | 2,846.0 |  |  |  | 2,684.1 |  |  |  | 2,618.2 |
U.S. Retail Pet Foods |  |  | 7,611.8 |  |  |  | — |  |  |  | — |
International, Foodservice, and Natural Foods |  |  | 1,327.2 |  |  |  | 1,248.9 |  |  |  | 1,201.3 |
Unallocated (A) |  |  | 243.6 |  |  |  | 241.6 |  |  |  | 322.2 |
Total assets |  | $ | 16,882.6 |  |  | $ | 9,060.2 |  |  | $ | 9,024.1 |
Segmental information related to depreciation, amortization, and impairment charges, and property, plant, and equipment additions |
Depreciation, amortization, and impairment charges: |  |  |  |  |  |  |  |  |  |  |
U.S. Retail Coffee |  | $ | 102.7 |  |  | $ | 99.9 |  |  | $ | 100.7
U.S. Retail Consumer Foods |  |  | 54.1 |  |  |  | 52.9 |  |  |  | 47.1
U.S. Retail Pet Foods |  |  | 14.3 |  |  |  | — |  |  |  | —
International, Foodservice, and Natural Foods |  |  | 66.0 |  |  |  | 67.4 |  |  |  | 63.7
Unallocated (B) |  |  | 31.3 |  |  |  | 36.2 |  |  |  | 39.4
Total depreciation, amortization, and impairment charges |  | $ | 268.4 |  |  | $ | 256.4 |  |  | $ | 250.9
Additions to property, plant, and equipment: |  |  |  |  |  |  |  |  |  |  |
U.S. Retail Coffee |  | $ | 56.7 |  |  | $ | 50.7 |  |  | $ | 46.5
U.S. Retail Consumer Foods |  |  | 113.2 |  |  |  | 138.8 |  |  |  | 85.1
U.S. Retail Pet Foods |  |  | 19.4 |  |  |  | — |  |  |  | —
International, Foodservice, and Natural Foods |  |  | 58.4 |  |  |  | 90.0 |  |  |  | 74.9
Total additions to property, plant, and equipment |  | $ | 247.7 |  |  | $ | 279.5 |  |  | $ | 206.5
(A) | Primarily represents unallocated cash and cash equivalents and corporate-held investments.
(B) | Primarily represents unallocated corporate administrative expense, mainly depreciation and software amortization.
Segmental information related to net sales and assets by geographic location |
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 5,188.5 |  |  | $ | 5,092.0 |  |  | $ | 5,355.9 |
International: |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 413.8 |  |  | $ | 437.2 |  |  | $ | 459.5 |
All other international |  |  | 90.4 |  |  |  | 81.4 |  |  |  | 82.3 |
Total international |  | $ | 504.2 |  |  | $ | 518.6 |  |  | $ | 541.8 |
Total net sales |  | $ | 5,692.7 |  |  | $ | 5,610.6 |  |  | $ | 5,897.7 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 16,407.0 |  |  | $ | 8,638.6 |  |  | $ | 8,577.7 |
International: |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 362.1 |  |  | $ | 257.7 |  |  | $ | 396.3 |
All other international |  |  | 113.5 |  |  |  | 163.9 |  |  |  | 50.1 |
Total international |  | $ | 475.6 |  |  | $ | 421.6 |  |  | $ | 446.4 |
Total assets |  | $ | 16,882.6 |  |  | $ | 9,060.2 |  |  | $ | 9,024.1 |
Long-lived assets (excluding goodwill and other intangible assets): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,815.0 |  |  | $ | 1,343.2 |  |  | $ | 1,227.0 |
International: |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 14.3 |  |  | $ | 16.5 |  |  | $ | 20.6 |
All other international |  |  | 40.9 |  |  |  | 38.9 |  |  |  | 39.0 |
Total international |  | $ | 55.2 |  |  | $ | 55.4 |  |  | $ | 59.6 |
Total long-lived assets (excluding goodwill and other intangible assets) |  | $ | 1,870.2 |  |  | $ | 1,398.6 |  |  | $ | 1,286.6 |
Product sales information |
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Coffee |  |  | 44 | % |  |  | 46 | % |  |  | 48 | %
Peanut butter |  |  | 13 |  |  |  | 13 |  |  |  | 13 |
Fruit spreads |  |  | 6 |  |  |  | 6 |  |  |  | 6 |
Shortening and oils |  |  | 6 |  |  |  | 6 |  |  |  | 6 |
Baking mixes and frostings |  |  | 5 |  |  |  | 6 |  |  |  | 6 |
Canned milk |  |  | 4 |  |  |  | 5 |  |  |  | 4 |
Flour and baking ingredients |  |  | 4 |  |  |  | 4 |  |  |  | 4 |
Juices and beverages |  |  | 3 |  |  |  | 3 |  |  |  | 3 |
Frozen handheld |  |  | 3 |  |  |  | 3 |  |  |  | 3 |
Pet food |  |  | 3 |  |  |  | — |  |  |  | — |
Portion control |  |  | 2 |  |  |  | 2 |  |  |  | 2 |
Toppings and syrups |  |  | 1 |  |  |  | 2 |  |  |  | 2 |
Pet snacks |  |  | 1 |  |  |  | — |  |  |  | — |
Other |  |  | 5 |  |  |  | 4 |  |  |  | 3 |
Total product sales |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %

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