XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Net sales:    
Net sales $ 1,748.9 $ 1,815.8
Segment profit:    
Segment profit 371.3 446.9
Amortization (51.5) (51.7)
Interest expense – net (42.0) (41.5)
Unallocated derivative gains (losses) 12.6 7.7
Cost of products sold – special project costs (A) [1] (0.7) (4.0)
Other special project costs (A) [1],[2] (27.1) (22.2)
Corporate administrative expenses (70.8) (82.9)
Other income (expense) – net (2.8) 1.1
Income Before Income Taxes 189.0 253.4
U.S. Retail Coffee [Member]    
Net sales:    
Net sales 480.8 513.3
Segment profit:    
Segment profit 123.8 173.8
U.S. Retail Consumer Foods [Member]    
Net sales:    
Net sales 492.4 537.0
Segment profit:    
Segment profit 110.9 111.4
U.S. Retail Pet Foods [Member]    
Net sales:    
Net sales 521.7 519.5
Segment profit:    
Segment profit 98.3 122.2
International and Away From Home [Member]    
Net sales:    
Net sales 254.0 246.0
Segment profit:    
Segment profit $ 38.3 $ 39.5
[1] Special project costs includes integration and restructuring costs. For more information, see Note 4: Integration and Restructuring Costs.
[2] Other special project costs includes integration and restructuring costs. For more information, see Note 4: Integration and Restructuring Costs.