XML 30 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Net sales:        
Net sales $ 1,972.3 $ 2,011.9 $ 5,709.0 $ 5,935.9
Segment profit:        
Segment profit 468.7 480.0 1,292.3 1,358.1
Amortization (58.8) (59.7) (176.4) (179.9)
Other intangible assets impairment charges (52.4) (107.2) (52.4) (107.2)
Interest expense – net (45.1) (51.6) (143.6) (158.8)
Unallocated derivative gains (losses) 7.7 (2.9) 37.6 (25.0)
Other special project costs (A) (3.3) [1] (18.8) [1] (9.9) [1] (51.9) [2]
Corporate administrative expenses (72.9) (73.8) (214.8) (219.1)
Other income (expense) – net (1.4) (8.8) (4.5) (16.5)
Income Before Income Taxes 242.5 157.2 728.3 599.7
U.S. Retail Pet Foods [Member]        
Net sales:        
Net sales 721.9 759.0 2,101.7 2,158.3
Segment profit:        
Segment profit 146.0 147.9 403.1 372.2
Other intangible assets impairment charges (52.4) (107.2)    
U.S. Retail Coffee [Member]        
Net sales:        
Net sales 558.8 561.6 1,567.9 1,596.0
Segment profit:        
Segment profit 189.5 183.7 500.9 505.8
U.S. Retail Consumer Foods [Member]        
Net sales:        
Net sales 422.9 422.7 1,251.2 1,367.9
Segment profit:        
Segment profit 84.2 95.9 256.6 327.5
International and Away From Home [Member]        
Net sales:        
Net sales 268.7 268.6 788.2 813.7
Segment profit:        
Segment profit $ 49.0 $ 52.5 $ 131.7 $ 152.6
[1] Other special project costs includes integration and restructuring costs. For more information, see Note 4: Integration and Restructuring Costs.
[2] Other special project costs includes integration and restructuring costs. For more information, see Note 4: Integration and Restructuring Costs.