Productivity Initiatives Productivity Initiatives (Tables)

9 Months Ended

Jan. 25, 2012

Productivity Initiatives [Abstract]

Schedule of restructuring costs by reportable segment

The Company does not include restructuring charges in the results of its reportable segments. The pre-tax impact of allocating such charges to segment results would have been as follows:

	Fiscal 2012
	Third Quarter Ended January 25, 2012		Nine Months Ended January 25, 2012
	(Millions of Dollars)
North American Consumer Products	$	3.8	$	7.2
Europe	9.0		23.4
Asia/Pacific	11.8		43.7
U.S. Foodservice	8.7		34.8
Rest of World	0.1		2.1
Non-Operating	0.3		0.3
Total restructuring charges	$	33.8	$	111.6

Restructuring reserve accrual activity

Activity in other accrued liability balances for restructuring charges were as follows:

(Millions of Dollars)
Reserve balance at April 27, 2011	$	—
Cash payments	(62.6		)
Restructuring charges	72.0
Reserve balance at January 25, 2012	$	9.5