XML 61 R46.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets (Details) - USD ($) $ in Millions | Jan. 31, 2020 | Apr. 30, 2019
--- | --- | ---
Finite-lived intangible assets subject to amortization: |  |
Finite-lived intangible assets subject to amortization, Acquisition Cost | $ 5,141.6 | $ 5,139.5
Accumulated Amortization, Impairment Charges, and Foreign Currency Exchange Expense for Finite Lived Assets | 1,626.4 | 1,451.1
Finite-Lived Intangible Assets, Net | 3,515.2 | 3,688.4
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Intangible Assets, Acquisition Cost | 8,460.6 | 8,460.6
Total Other Intangible Assets Accumulated Amortization, Impairment Charges, and Foreign Currency Exchange | 1,969.2 | 1,741.8
Intangible Assets, Net (Excluding Goodwill), Total | 6,491.4 | 6,718.8
Trademarks |  |
Indefinite-lived intangible assets not subject to amortization: |  |
Indefinite-lived intangible assets not subject to amortization, Acquisition Costs | 3,319.0 | 3,321.1
Accumulated Amortization, Impairment Charges, And Foreign Currency Exchange Expense For Indefinite Lived Assets | 342.8 | 290.7
Indefinite-lived intangible assets not subject to amortization, Net | 2,976.2 | 3,030.4
Customer and contractual relationships |  |
Finite-lived intangible assets subject to amortization: |  |
Finite-lived intangible assets subject to amortization, Acquisition Cost | 4,471.1 | 4,471.1
Accumulated Amortization, Impairment Charges, and Foreign Currency Exchange Expense for Finite Lived Assets | 1,302.8 | 1,156.8
Finite-Lived Intangible Assets, Net | 3,168.3 | 3,314.3
Patents and technology |  |
Finite-lived intangible assets subject to amortization: |  |
Finite-lived intangible assets subject to amortization, Acquisition Cost | 168.5 | 168.5
Accumulated Amortization, Impairment Charges, and Foreign Currency Exchange Expense for Finite Lived Assets | 135.6 | 127.4
Finite-Lived Intangible Assets, Net | 32.9 | 41.1
Trademarks |  |
Finite-lived intangible assets subject to amortization: |  |
Finite-lived intangible assets subject to amortization, Acquisition Cost | 502.0 | 499.9
Accumulated Amortization, Impairment Charges, and Foreign Currency Exchange Expense for Finite Lived Assets | 188.0 | 166.9
Finite-Lived Intangible Assets, Net | $ 314.0 | $ 333.0

X
- Definition Accumulated Amortization Impairment Charges and Foreign Currency Exchange Expense for Finite Lived Assets + References No definition available. + Details
Name: | sjm_AccumulatedAmortizationImpairmentChargesAndForeignCurrencyExchangeExpenseForFiniteLivedAssets
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated Amortization, Impairment Charges And Foreign Currency Exchange Expense For Indefinite Lived Assets + References No definition available. + Details
Name: | sjm_AccumulatedAmortizationImpairmentChargesAndForeignCurrencyExchangeExpenseForIndefiniteLivedAssets
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indefinite-lived intangible assets (excluding goodwill), gross. + References No definition available. + Details
Name: | sjm_IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total other intangible assets accumulated amortization, impairment charges, and foreign currency exchange + References No definition available. + Details
Name: | sjm_TotalOtherIntangibleAssetsAccumulatedAmortizationImpairmentChargesForeignCurrencyExchange
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentedTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |