XML 77 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Apr. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in the company's goodwill
A summary of changes in goodwill by reportable segment is as follows:
U.S. Retail
Pet Foods
U.S. Retail
Coffee
U.S. Retail
Consumer Foods
International
and Away
From Home
Total
Balance at May 1, 2018$1,824.5  $2,090.9  $1,600.4  $426.4  $5,942.2  
Acquisition617.8  —  —  —  617.8  
Divestiture—  —  (144.3) —  (144.3) 
Impairment charge (A)
—  —  (97.9) —  (97.9) 
Other (B)
—  —  —  (6.9) (6.9) 
Balance at April 30, 2019$2,442.3  $2,090.9  $1,358.2  $419.5  $6,310.9  
Other (B)
—  —  —  (6.4) (6.4) 
Balance at April 30, 2020$2,442.3  $2,090.9  $1,358.2  $413.1  $6,304.5  
(A)We have recognized accumulated goodwill impairment charges of $242.9 as of April 30, 2020.
(B)The amounts classified as other represent foreign currency exchange adjustments.
Other intangible assets and related accumulated amortization, impairment charges, and foreign currency exchange
The following table summarizes our other intangible assets and related accumulated amortization and impairment charges, including foreign currency exchange adjustments.
  April 30, 2020April 30, 2019
  Acquisition
Cost
Accumulated
Amortization/
Impairment
Charges/
Foreign
Currency
Exchange
NetAcquisition
Cost
Accumulated
Amortization/
Impairment
Charges/
Foreign
Currency
Exchange
Net 
Finite-lived intangible assets subject to
  amortization:
Customer and contractual relationships$4,471.1  $1,353.0  $3,118.1  $4,471.1  $1,156.8  $3,314.3  
Patents and technology168.5  138.4  30.1  168.5  127.4  41.1  
Trademarks662.0  311.0  351.0  499.9  166.9  333.0  
Total intangible assets subject to amortization$5,301.6  $1,802.4  $3,499.2  $5,139.5  $1,451.1  $3,688.4  
Indefinite-lived intangible assets not subject to amortization:
Trademarks$3,158.1  $228.3  $2,929.8  $3,321.1  $290.7  $3,030.4  
Total other intangible assets$8,459.7  $2,030.7  $6,429.0  $8,460.6  $1,741.8  $6,718.8