XML 20 R112.htm IDEA: XBRL DOCUMENT v2.4.0.8

REPORTING SEGMENTS Operations by Geographic Area (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended		3 Months Ended			5 Months Ended	8 Months Ended	12 Months Ended			5 Months Ended	12 Months Ended			5 Months Ended	12 Months Ended
	Apr. 28, 2013	Jan. 27, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Jan. 29, 2012	Oct. 30, 2011	Jul. 31, 2011	Apr. 28, 2013	Apr. 29, 2012	Dec. 29, 2013 Successor	Dec. 29, 2013 Successor U.S.	Dec. 29, 2013 Successor International	Sep. 26, 2013 Predecessor	Dec. 30, 2012 Predecessor	Apr. 28, 2013 Predecessor	Apr. 29, 2012 Predecessor	May 01, 2011 Predecessor	Sep. 26, 2013 Predecessor U.S.	Apr. 28, 2013 Predecessor U.S.	Apr. 29, 2012 Predecessor U.S.	May 01, 2011 Predecessor U.S.	Sep. 26, 2013 Predecessor International	Apr. 28, 2013 Predecessor International	Apr. 29, 2012 Predecessor International	May 01, 2011 Predecessor International
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales	$ 3,320.7	$ 3,583.3	$ 3,225.8	$ 3,091.3	$ 3,209.2	$ 3,478.3	$ 3,312.6	$ 3,094.2	$ 13,221.1	$ 13,094.3	$ 3,894.2	$ 3,476.4	$ 417.8	$ 5,679.5	$ 8,898.7	$ 13,221.1	$ 13,094.3	$ 12,202.7	$ 5,051.8	$ 11,789.7	$ 11,663.9	$ 10,900.2	$ 627.7	$ 1,431.4	$ 1,430.4	$ 1,302.5
Long-lived assets											$ 6,450.7	$ 5,397.6	$ 1,053.1			$ 4,164.6	$ 4,123.2	$ 4,273.9		$ 3,032.9	$ 2,969.1	$ 2,905.7		$ 1,131.7	$ 1,154.1	$ 1,368.2

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_NoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueGoodsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration