Reportable Segments (Tables)

3 Months Ended

Jul. 31, 2020

Segment Reporting [Abstract]

Income by segment

	Three Months Ended July 31,
	2020		2019
Net sales:
U.S. Retail Pet Foods	$	692.6	$	669.9
U.S. Retail Coffee	570.9		465.7
U.S. Retail Consumer Foods	489.2		402.2
International and Away From Home	219.1		241.1
Total net sales	$	1,971.8	$	1,778.9
Segment profit:
U.S. Retail Pet Foods	$	125.3	$	120.1
U.S. Retail Coffee	182.6		128.9
U.S. Retail Consumer Foods	131.5		81.0
International and Away From Home	30.9		32.3
Total segment profit	$	470.3	$	362.3
Amortization	(59.6)		(58.8)
Interest expense – net	(46.1)		(49.4)
Unallocated derivative gains (losses)	16.2		29.0
Other special project costs (A)	—		(3.3)
Corporate administrative expenses	(65.8)		(71.6)
Other income (expense) – net	(1.4)		(1.5)
Income before income taxes	$	313.6	$	206.7

(A)Other special project costs includes integration and restructuring costs. For more information, see Note 3: Integration and Restructuring Costs.

Geographical information

The following table presents certain geographical information.

	Three Months Ended July 31,
	2020		2019
Net sales:
United States	$	1,829.7	$	1,657.6
International:
Canada	$	108.2	$	96.8
All other international	33.9		24.5
Total international	$	142.1	$	121.3
Total net sales	$	1,971.8	$	1,778.9

Product category information

The following table presents product category information.

	Three Months Ended July 31,
	2020		2019		Primary Reportable Segment (A)
Coffee	$	635.7	$	546.7	U.S. Retail Coffee
Dog food	277.7		295.6		U.S. Retail Pet Foods
Cat food	220.0		195.9		U.S. Retail Pet Foods
Pet snacks	212.8		193.2		U.S. Retail Pet Foods
Peanut butter	199.9		177.9		U.S. Retail Consumer Foods
Fruit spreads	104.3		89.2		U.S. Retail Consumer Foods
Frozen handheld	95.5		71.5		U.S. Retail Consumer Foods
Shortening and oils	77.3		51.5		U.S. Retail Consumer Foods
Juices and beverages	33.6		31.2		U.S. Retail Consumer Foods
Portion control	24.0		39.4		Other (B)
Baking mixes and ingredients	23.2		13.7		Other (B)
Other	67.8		73.1		Other (B)
Total net sales	$	1,971.8	$	1,778.9

(A)The identified primary reportable segment generally represents at least 75 percent of total net sales for each respective product category.

(B)Represents the combined International and Away From Home operating segments.