XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Net sales:        
Net sales $ 2,057.1 $ 2,076.7 $ 5,965.1 $ 6,082.5
Segment profit:        
Segment profit 442.8 481.2 1,284.4 1,453.3
Amortization (55.3) (57.0) (166.1) (176.1)
Other intangible assets impairment charge (150.4) 0.0 (150.4) 0.0
Gain on divestitures – net 9.6 27.2 9.6 27.2
Interest expense – net (39.5) (43.5) (122.9) (134.7)
Change in net cumulative unallocated derivative gains and losses (22.4) 33.8 (37.9) 81.5
Costs of products sold - special project costs [1] (6.8) 0.0 (17.5) 0.0
Other special project costs [1],[2] (2.0) (1.7) (5.1) (1.7)
Corporate administrative expenses (64.9) (77.3) (195.2) (236.1)
Other income (expense) – net (1.5) (1.2) (15.3) (34.8)
Income Before Income Taxes 109.6 361.5 583.6 978.6
U.S. Retail Pet Foods [Member]        
Net sales:        
Net sales 696.6 768.6 2,046.2 2,169.9
Segment profit:        
Segment profit 95.7 135.1 275.2 385.3
U.S. Retail Coffee [Member]        
Net sales:        
Net sales 661.8 625.9 1,850.1 1,791.5
Segment profit:        
Segment profit 213.4 210.7 572.5 595.4
U.S. Retail Consumer Foods [Member]        
Net sales:        
Net sales 433.1 447.6 1,309.9 1,415.9
Segment profit:        
Segment profit 99.5 110.9 329.2 377.7
International and Away From Home        
Net sales:        
Net sales 265.6 234.6 758.9 705.2
Segment profit:        
Segment profit $ 34.2 $ 24.5 $ 107.5 $ 94.9
[1] Special project costs include certain divestiture, acquisition, integration, and restructuring costs, which are recognized in cost of products sold and other special project costs in the Condensed Statements of Consolidated Income. For more information, see Note 3: Integration and Restructuring Costs.
[2] Special project costs include certain divestiture, acquisition, integration, and restructuring costs, which are recognized in cost of products sold and other special project costs. For more information, see Note 3: Integration and Restructuring Costs and Note 5: Reportable Segments.