XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 27, 2013
Jan. 25, 2012
Jan. 27, 2013
Jan. 25, 2012
Reconciliation from Segment Totals to Consolidated        
Net external sales $ 2,933,331 $ 2,874,927 $ 8,538,315 $ 8,495,904
Operating income (loss) 467,861 426,528 1,279,988 1,169,898
Business combination contingent consideration arrangements, settlement charge 12,100      
Ketchup and Sauces [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 1,321,859 1,261,567 3,956,275 3,840,379
Meals and Snacks [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 1,142,428 1,162,891 3,172,522 3,219,218
Infant/Nutrition [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 292,655 280,308 874,627 903,930
Other [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 176,389 170,161 534,891 532,377
North American Consumer Products [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 824,158 829,866 2,377,967 2,398,758
Operating income (loss) 224,402 227,251 598,174 619,956
Europe [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 858,800 854,693 2,445,143 2,536,712
Operating income (loss) 172,050 161,697 449,642 443,606
Asia/Pacific [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 619,445 606,377 1,870,211 1,844,383
Operating income (loss) 59,341 55,941 192,046 171,190
U.S. Foodservice [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 344,566 342,116 1,007,940 984,519
Operating income (loss) 50,241 50,285 131,114 117,702
Rest of World [Member]
       
Reconciliation from Segment Totals to Consolidated        
Net external sales 286,362 241,875 837,054 731,532
Operating income (loss) 34,345 18,363 92,452 82,778
Non-Operating [Member]
       
Reconciliation from Segment Totals to Consolidated        
Operating income (loss) (60,437) [1] (53,352) [1] (171,359) [1] (154,183) [1]
Business combination contingent consideration arrangements, settlement charge (12,081) [1] 0 [1] (12,081) [1] 0 [1]
Restructuring and Related Cost, Incurred Cost $ 0 [1] $ (33,657) [1] $ 0 [1] $ (111,151) [1]
[1] Includes corporate overhead, intercompany eliminations and charges not directly attributable to operating segments.