XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill and Other Intangible Assets (Details) - USD ($) $ in Millions	Jan. 31, 2022	Apr. 30, 2021
Finite-lived intangible assets subject to amortization:
Finite-lived intangible assets, acquisition cost	$ 5,279.3	$ 5,004.1
Finite-lived intangible assets, accumulated amortization/impairment charges/foreign currency exchange	2,176.4	1,879.0
Finite-lived intangible assets, net	3,102.9	3,125.1
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Total other intangible assets, acquisition cost	8,112.4	8,145.2
Total other intangible assets, accumulated amortization/impairment charges/foreign currency exchange	2,402.4	2,104.0
Total other intangible assets, net	5,710.0	6,041.2
Trademarks
Indefinite-lived intangible assets not subject to amortization:
Indefinite-lived intangible assets, acquisition cost	2,833.1	3,141.1
Indefinite-lived intangible assets, accumulated amortization/impairment charges/foreign currency exchange	226.0	225.0
Indefinite-lived intangible assets, net	2,607.1	2,916.1
Customer and contractual relationships
Finite-lived intangible assets subject to amortization:
Finite-lived intangible assets, acquisition cost	4,450.0	4,471.1
Finite-lived intangible assets, accumulated amortization/impairment charges/foreign currency exchange	1,677.2	1,545.0
Finite-lived intangible assets, net	2,772.8	2,926.1
Patents and technology
Finite-lived intangible assets subject to amortization:
Finite-lived intangible assets, acquisition cost	167.6	168.5
Finite-lived intangible assets, accumulated amortization/impairment charges/foreign currency exchange	153.0	147.3
Finite-lived intangible assets, net	14.6	21.2
Trademarks
Finite-lived intangible assets subject to amortization:
Finite-lived intangible assets, acquisition cost	661.7	364.5
Finite-lived intangible assets, accumulated amortization/impairment charges/foreign currency exchange	346.2	186.7
Finite-lived intangible assets, net	$ 315.5	$ 177.8

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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959

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_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: