XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Reconciliation of Consolidated Provisions for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 8 Months Ended 12 Months Ended
Jan. 27, 2018
Apr. 28, 2018
Jan. 27, 2018
Oct. 28, 2017
Jul. 29, 2017
Dec. 31, 2017
Apr. 28, 2018
Apr. 29, 2017
Apr. 30, 2016
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]                  
Income Tax at Statutory Rate             $ 37.7 $ 40.5 $ 38.9
State Income Taxes, Net of Federal Benefit             0.1 0.9 0.4
Foreign Operations with Lower Statutory Rates             (15.3) (14.5) (11.9)
Foreign Investment Tax Credit   $ (8.7) $ (0.3) $ (0.4) $ (0.4)   (9.8) (4.7) (2.1)
Change in Tax Reserve             0.1 0.1 0.1
Change in Valuation Allowance             0.4 0.3 0.1
Other, Net             1.2 0.4 0.8
Total Income Tax Expense             $ 66.6 $ 23.0 $ 26.3
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]                  
Income tax at statutory rate (as a percent) 21.00%         35.00% 30.50% 35.00% 35.00%
State income taxes, net of federal benefit (as a percent)             0.10% 0.80% 0.40%
Foreign operations with lower statutory rates (as a percent)             (12.40%) (12.50%) (10.70%)
Foreign investment tax credit (as a percent)             (7.90%) (4.10%) (1.90%)
Change in tax contingency reserve (as a percent)             0.00% 0.10% 0.10%
Change in valuation allowance (as a percent)             0.30% 0.30% 0.10%
Other, net (as a percent)             1.00% 0.30% 0.80%
Income tax provision/(benefit) (as a percent)             53.80% 19.90% 23.80%
Effective Income Tax Rate Reconciliation, Tax Rate Change, Foreign, Amount             $ (1.5) $ 0.0 $ 0.0
Effective Income Tax Rate Reconciliation, Tax Rate Change, Foreign, Percent             (1.20%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, U.S. Tax Reform Re-measurements, Amount             $ 5.2 $ 0.0 $ 0.0
Effective Income Tax Rate Reconciliation, U.S. Tax Reform Re-measurements, Percent             4.20% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, U.S. Tax Reform Repatriation, Amount             $ 48.5 $ 0.0 $ 0.0
Effective Income Tax Rate Reconciliation, U.S. Tax Reform Repatriation, Percent             39.20% 0.00% 0.00%