XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Net sales:    
Net sales $ 1,971.8 $ 1,778.9
Segment profit:    
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) [1] 0.0 (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
U.S. Retail Pet Foods [Member]    
Net sales:    
Net sales 692.6 669.9
Segment profit:    
Segment profit 125.3 120.1
U.S. Retail Coffee [Member]    
Net sales:    
Net sales 570.9 465.7
Segment profit:    
Segment profit 182.6 128.9
U.S. Retail Consumer Foods [Member]    
Net sales:    
Net sales 489.2 402.2
Segment profit:    
Segment profit 131.5 81.0
International and Away From Home    
Net sales:    
Net sales 219.1 241.1
Segment profit:    
Segment profit $ 30.9 $ 32.3
[1] Other special project costs includes integration and restructuring costs. For more information, see Note 3: Integration and Restructuring Costs.