XML 85 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Apr. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in the company's goodwill
A summary of changes in goodwill by reportable segment is as follows:
 
U.S. Retail
Coffee
 
U.S. Retail
Consumer
Foods
 
U.S. Retail
Pet Foods
 
International
and Away
From Home
 
 
Total     

Balance at May 1, 2016
 
$
2,090.9

 
$
1,600.9

 
$
1,969.5

 
$
429.8

 
$
6,091.1

Other (A)
 
—

 
(1.9
)
 
—

 
(12.1
)
 
(14.0
)
Balance at April 30, 2017
 
$
2,090.9

 
$
1,599.0

 
$
1,969.5

 
$
417.7

 
$
6,077.1

Impairment charges (B)
 
—

 
—

 
(145.0
)
 
—

 
(145.0
)
Other (A)
 
—

 
1.4

 
—

 
8.7

 
10.1

Balance at April 30, 2018
 
$
2,090.9

 
$
1,600.4

 
$
1,824.5

 
$
426.4

 
$
5,942.2

(A)
The amounts classified as other represent foreign currency exchange adjustments.
(B)
There have been no goodwill impairment charges recognized in prior periods.
Other intangible assets and related accumulated amortization, impairment charges, and foreign currency exchange
The following table summarizes our other intangible assets and related accumulated amortization and impairment charges, including foreign currency exchange adjustments.
  
 
April 30, 2018
 
 
 
 
April 30, 2017
 
 
 
  
Acquisition
Cost
 
Accumulated
Amortization/
Impairment
Charges/
Foreign
Currency
Exchange
 
 
Net

Acquisition
Cost
 
Accumulated
Amortization/
Impairment
Charges/
Foreign
Currency
Exchange
 
 
Net       

Finite-lived intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer and contractual relationships
 
$
3,520.1

 
$
959.3

 
$
2,560.8

 
$
3,520.1

 
$
802.1

 
$
2,718.0

Patents and technology
 
168.5

 
114.4

 
54.1

 
168.5

 
101.4

 
67.1

Trademarks
 
556.4

 
145.0

 
411.4

 
556.4

 
112.7

 
443.7

Total intangible assets subject to amortization
 
$
4,245.0

 
$
1,218.7

 
$
3,026.3

 
$
4,245.0

 
$
1,016.2

 
$
3,228.8

Indefinite-lived intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
$
3,078.1

 
$
187.9

 
$
2,890.2

 
$
3,078.1

 
$
157.0

 
$
2,921.1

Total other intangible assets
 
$
7,323.1

 
$
1,406.6

 
$
5,916.5

 
$
7,323.1

 
$
1,173.2

 
$
6,149.9