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Reportable Segments (Tables)
6 Months Ended
Oct. 31, 2019
Segment Reporting [Abstract]  
Income by segment
 
Three Months Ended October 31,
 
Six Months Ended October 31,
 
2019
 
2018
 
2019
 
2018
Net sales:
 
 
 
 
 
 
 
U.S. Retail Pet Foods
$
709.9

 
$
728.1

 
$
1,379.8

 
$
1,399.3

U.S. Retail Coffee
543.4

 
544.9

 
1,009.1

 
1,034.4

U.S. Retail Consumer Foods
426.1

 
461.9

 
828.3

 
945.2

International and Away From Home
278.4

 
286.6

 
519.5

 
545.1

Total net sales
$
1,957.8

 
$
2,021.5

 
$
3,736.7

 
$
3,924.0

Segment profit:
 
 
 
 
 
 
 
U.S. Retail Pet Foods
$
137.0

 
$
123.9

 
$
257.1

 
$
224.3

U.S. Retail Coffee
182.5

 
174.3

 
311.4

 
322.1

U.S. Retail Consumer Foods
91.4

 
134.3

 
172.4

 
231.6

International and Away From Home
50.4

 
56.7

 
82.7

 
100.1

Total segment profit
$
461.3

 
$
489.2

 
$
823.6

 
$
878.1

Amortization
(58.8
)
 
(59.7
)
 
(117.6
)
 
(120.2
)
Interest expense – net
(49.1
)
 
(53.6
)
 
(98.5
)
 
(107.2
)
Unallocated derivative gains (losses)
0.9

 
(0.1
)
 
29.9

 
(22.1
)
Other special project costs (A)
(3.3
)
 
(25.4
)
 
(6.6
)
 
(33.1
)
Corporate administrative expenses
(70.3
)
 
(73.5
)
 
(141.9
)
 
(145.3
)
Other income (expense) – net
(1.6
)
 
(7.5
)
 
(3.1
)
 
(7.7
)
Income before income taxes
$
279.1

 
$
269.4

 
$
485.8

 
$
442.5


(A)
Other special project costs includes integration and restructuring costs. For more information, see Note 4: Integration and Restructuring Costs.
Geographical information
The following table presents certain geographical information.
 
Three Months Ended October 31,
 
Six Months Ended October 31,
 
2019
 
2018
 
2019
 
2018
Net sales:
 
 
 
 
 
 
 
United States
$
1,815.9

 
$
1,873.2

 
$
3,473.5

 
$
3,645.5

International:
 
 
 
 
 
 
 
Canada
$
113.4

 
$
114.3

 
$
210.2

 
$
212.5

All other international
28.5

 
34.0

 
53.0

 
66.0

Total international
$
141.9

 
$
148.3

 
$
263.2

 
$
278.5

Total net sales
$
1,957.8

 
$
2,021.5

 
$
3,736.7

 
$
3,924.0


Product category information
The following table presents product category information.
 
Three Months Ended October 31,
 
Six Months Ended October 31,
 
 
 
2019
 
2018
 
2019
 
2018
 
Primary Reportable Segment (A)
Coffee
$
627.1

 
$
635.5

 
$
1,173.8

 
$
1,213.8

 
U.S. Retail Coffee
Dog food
302.6

 
334.9

 
598.2

 
643.4

 
U.S. Retail Pet Foods
Cat food
213.8

 
207.3

 
409.7

 
396.3

 
U.S. Retail Pet Foods
Pet snacks
210.0

 
201.9

 
403.2

 
389.7

 
U.S. Retail Pet Foods
Peanut butter
175.4

 
186.9

 
353.3

 
386.1

 
U.S. Retail Consumer Foods
Fruit spreads
86.5

 
83.0

 
175.7

 
168.6

 
U.S. Retail Consumer Foods
Frozen handheld
93.4

 
78.7

 
164.9

 
143.2

 
U.S. Retail Consumer Foods
Shortening and oils
71.8

 
79.3

 
123.3

 
132.2

 
U.S. Retail Consumer Foods
Portion control
42.5

 
41.6

 
81.9

 
82.5

 
International and Away From Home
Juices and beverages
32.4

 
33.9

 
63.6

 
66.1

 
U.S. Retail Consumer Foods
Baking mixes and ingredients
26.0

 
58.4

 
39.7

 
142.7

 
International and Away From Home (B)
Other
76.3

 
80.1

 
149.4

 
159.4

 
International and Away From Home
Total net sales
$
1,957.8

 
$
2,021.5

 
$
3,736.7

 
$
3,924.0

 
 
(A)
The primary reportable segment generally represents at least 75 percent of total net sales for each respective product category.
(B)
During the three and six months ended October 31, 2018, the primary reportable segment was U.S. Retail Consumer Foods, as the majority of the net sales within this category were related to the divested U.S. baking business. For more information, see Note 5: Divestiture.