XML 82 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reportable Segments (Details) - USD ($)
$ in Millions
 12 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2013
Net sales:      
Net sales $ 5,692.7 $ 5,610.6 $ 5,897.7
Segment profit:      
Segment profit 1,133.5 1,200.6 1,214.4
Assets:      
Assets 16,882.6 9,060.2 9,024.1
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 268.4 256.4 250.9
Additions to property, plant and equipment:      
Additions to property, plant and equipment 247.7 279.5 206.5
Interest expense - net (79.9) (79.4) (93.4)
Other debt costs (173.3) 0.0 0.0
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
U.S. Retail Coffee [Member]      
Net sales:      
Net sales 2,076.1 2,161.7 2,306.5
Segment profit:      
Segment profit 549.2 639.8 603.8
Assets:      
Assets 4,854.0 4,885.6 4,882.4
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 102.7 99.9 100.7
Additions to property, plant and equipment:      
Additions to property, plant and equipment 56.7 50.7 46.5
U.S. Retail Consumer Foods [Member]      
Net sales:      
Net sales 2,104.8 2,172.6 2,214.8
Segment profit:      
Segment profit 432.9 393.0 413.9
Assets:      
Assets 2,846.0 2,684.1 2,618.2
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 54.1 52.9 47.1
Additions to property, plant and equipment:      
Additions to property, plant and equipment 113.2 138.8 85.1
U.S. Retail Pet Foods [Member]      
Net sales:      
Net sales 239.1 0.0 0.0
Segment profit:      
Segment profit (15.3) 0.0 0.0
Assets:      
Assets 7,611.8 0.0 0.0
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 14.3 0.0 0.0
Additions to property, plant and equipment:      
Additions to property, plant and equipment 19.4 0.0 0.0
International, Foodservice, and Natural Foods [Member]      
Net sales:      
Net sales 1,272.7 1,276.3 1,376.4
Segment profit:      
Segment profit 166.7 167.8 196.7
Assets:      
Assets 1,327.2 1,248.9 1,201.3
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 66.0 67.4 63.7
Additions to property, plant and equipment:      
Additions to property, plant and equipment 58.4 90.0 74.9
Unallocated [Member]      
Assets:      
Assets [1] 243.6 241.6 322.2
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges [2] $ 31.3 $ 36.2 $ 39.4
[1] Primarily represents unallocated cash and cash equivalents and corporate-held investments.
[2] Primarily represents unallocated corporate administrative expense, mainly depreciation and software amortization.