XML 64 R55.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Derivative Financial Instruments (Details Textual) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Oct. 31, 2021 | Jan. 31, 2022 | Jan. 31, 2021 | Apr. 30, 2021 | Apr. 30, 2020 | Apr. 30, 2015
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Collateral pledged | $ 4.6 |  |  | $ 4.6 |  |  |  |
Collateral received |  |  |  |  |  | $ 10.8 |  |
Cumulative net mark-to-market valuation of certain derivative positions recognized in unallocated derivative gains (losses) |  |  |  | 22.8 |  | 60.7 |  |
Interest expense – net | (39.5) | $ (43.5) |  | (122.9) | $ (134.7) |  |  |
Other income (expense) – net | (1.5) | (1.2) |  | $ (15.3) | (34.8) |  |  |
Commodity contracts |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Derivative instrument maturity |  |  |  | 1 year |  |  |  |
Foreign currency exchange contracts |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Derivative instrument maturity |  |  |  | 1 year |  |  |  |
Interest rate contracts |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Deferred pre-tax net gain (loss) included in accumulated other comprehensive loss |  |  |  |  |  |  | $ (239.8) |
Deferred Gain (Loss) on Cash Flow Hedges Included in Accumulated Other Comprehensive Income or Loss | (217.5) |  |  | $ (217.5) |  | (227.3) |  |
Tax impact related to deferred losses and gains on cash flow hedges included in accumulated other comprehensive loss | $ 51.1 |  |  | 51.1 |  | $ 52.5 |  |
Effective portion of the hedge loss reclassified to interest expense over the next twelve months |  |  |  | (13.4) |  |  |  |
Interest rate swap | Fair Value Hedging [Member] |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Amortization of deferred gain on early termination agreement |  | $ 2.2 |  | $ 4.0 | $ 6.4 |  |  |
Total Through Q2 2022 | Fair Value Hedging [Member] |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Amortization of deferred gain on early termination agreement |  |  | $ 53.5 |  |  |  |  |
Cash [Member] | Interest rate swap | Fair Value Hedging [Member] |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Gain (loss) on early termination agreement |  |  |  |  |  |  |  | $ 58.1
Accrued and Prepaid Interest, Net [Member] | Interest rate swap | Fair Value Hedging [Member] |  |  |  |  |  |  |  |
Derivative Financial Instruments (Textual) [Abstract] |  |  |  |  |  |  |  |
Gain (loss) on early termination agreement |  |  |  |  |  |  |  | $ 4.6

X
- Definition Cumulative changes in the values of derivative positions that is recorded in unallocated derivative gains (losses). + References No definition available. + Details
Name: | sjm_CumulativeNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain or loss on cash flow hedging derivatives deferred in accumulated other comprehensive income or loss as of the balance sheet date. + References No definition available. + Details
Name: | sjm_DeferredGainLossOnCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeOrLoss
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Derivative financial instruments. + References No definition available. + Details
Name: | sjm_DerivativeFinancialInstrumentsTextualAbstract
Namespace Prefix: | sjm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before tax, deferred in accumulated other comprehensive income (AOCI) for gain (loss) from discontinuance of cash flow hedge. + References No definition available. + Details
Name: | sjm_OtherComprehensiveIncomeLossCashFlowHedgeDiscontinuanceBeforeTax
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax impact related to deferred gains or losses on cash flow hedges included in accumulated other comprehensive loss. + References No definition available. + Details
Name: | sjm_TaxImpactRelatedToCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLoss
Namespace Prefix: | sjm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of expense charged against earnings by an Entity to record deferred gains and losses on hedge instruments. Examples include gain on economic hedges, amortization of gain on designated fair value hedge and so forth. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_AmortizationOfDeferredHedgeGains
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
Name: | us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to return cash collateral under master netting arrangements that have not been offset against derivative assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226016-175313 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121590274&loc=d3e41678-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
Name: | us-gaap_DerivativeCollateralObligationToReturnCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of right to receive cash collateral under master netting arrangements that have not been offset against derivative liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226016-175313 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121590274&loc=d3e41678-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
Name: | us-gaap_DerivativeCollateralRightToReclaimCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_DerivativeRemainingMaturity1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_GainLossOnContractTermination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
Name: | us-gaap_InterestIncomeExpenseNonoperatingNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_CommodityContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_FairValueHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=sjm_TotalThroughQ22022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_CashMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=sjm_AccruedandPrepaidInterestNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |