XML 28 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jul. 28, 2013
Jul. 29, 2012
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax $ 7.1 $ (90.3)
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax (2.8) 6.2
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 4.3 (84.1)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax (10.1) 132.4
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3.8 (51.9)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (6.3) 80.5
Other Comprehensive Income (Loss), before Tax (22.1) 20.7
Other Comprehensive Income (Loss), Tax 8.5 (37.4)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (13.6) (16.7)
Cost of Sales [Member]
   
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax 4.3 9.3
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax (1.7) (3.6)
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax 2.6 5.7
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax (25.0) (2.7)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9.7 1.0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax (15.3) (1.7)
Selling, General and Administrative Expenses [Member]
   
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax 10.6 4.0
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax (4.1) (1.5)
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax 6.5 2.5
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax 0.1 0.2
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 0 (0.1)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 0.1 0.1
Sales [Member]
   
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax (9.1) (32.2)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3.6 12.5
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax $ (5.5) $ (19.7)