XML 126 R84.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details 3) - USD ($)
$ in Millions
Apr. 30, 2015
Apr. 30, 2014
Deferred tax liabilities:    
Intangible assets $ 2,499.4 $ 1,028.7
Property, plant, and equipment 158.0 94.5
Other 9.6 19.4
Total deferred tax liabilities 2,667.0 1,142.6
Deferred tax assets:    
Post-employment and other employee benefits 143.4 103.3
Tax credit and loss carryforwards 44.8 0.0
Intangible assets 22.1 7.6
Inventory 11.6 0.0
Property, plant, and equipment 19.4 0.0
Other 32.9 29.8
Total deferred tax assets 274.2 140.7
Valuation allowance for deferred tax assets (4.2) 0.0
Total deferred tax assets, less allowance 270.0 140.7
Net deferred tax liability $ 2,397.0 $ 1,001.9