XML 40 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets 2 (Details) (USD $)
9 Months Ended 12 Months Ended
Jan. 25, 2012
Apr. 27, 2011
Apr. 28, 2010
Changes in the carrying amount of goodwill      
Goodwill, Beginning Balance $ 3,298,441,000 [1] $ 2,770,918,000  
Acquisitions   377,572,000  
Purchase accounting adjustments 1,380,000 (10,966,000)  
Translation adjustments (151,568,000) 160,917,000  
Goodwill, Ending Balance 3,148,253,000 3,298,441,000 [1]  
Goodwill (Textuals) [Abstract]      
Goodwill accumulated impairment losses 84,600,000 84,600,000 84,600,000
North American Consumer Products [Member]
     
Changes in the carrying amount of goodwill      
Goodwill, Beginning Balance 1,111,737,000 1,102,891,000  
Acquisitions   0  
Purchase accounting adjustments 0 0  
Translation adjustments (8,093,000) 8,846,000  
Goodwill, Ending Balance 1,103,644,000 1,111,737,000  
Europe [Member]
     
Changes in the carrying amount of goodwill      
Goodwill, Beginning Balance 1,221,240,000 1,106,744,000  
Acquisitions   0  
Purchase accounting adjustments 0 (278,000)  
Translation adjustments (103,344,000) 114,774,000  
Goodwill, Ending Balance 1,117,896,000 1,221,240,000  
Goodwill (Textuals) [Abstract]      
Goodwill accumulated impairment losses 54,500,000 54,500,000 54,500,000
Asia/Pacific [Member]
     
Changes in the carrying amount of goodwill      
Goodwill, Beginning Balance 392,080,000 289,425,000  
Acquisitions   77,345,000  
Purchase accounting adjustments 0 (10,688,000)  
Translation adjustments 2,868,000 35,998,000  
Goodwill, Ending Balance 394,948,000 392,080,000  
Goodwill (Textuals) [Abstract]      
Goodwill accumulated impairment losses 2,700,000 2,700,000 2,700,000
U.S. Foodservice [Member]
     
Changes in the carrying amount of goodwill      
Goodwill, Beginning Balance 257,674,000 257,674,000  
Acquisitions   0  
Purchase accounting adjustments 0 0  
Translation adjustments 0 0  
Goodwill, Ending Balance 257,674,000 257,674,000  
Rest of World [Member]
     
Changes in the carrying amount of goodwill      
Goodwill, Beginning Balance 315,710,000 14,184,000  
Acquisitions   300,227,000  
Purchase accounting adjustments 1,380,000 0  
Translation adjustments (42,999,000) 1,299,000  
Goodwill, Ending Balance 274,091,000 315,710,000  
Goodwill (Textuals) [Abstract]      
Goodwill accumulated impairment losses $ 27,400,000 $ 27,400,000 $ 27,400,000
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.