XML 105 R84.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Other Financial Instruments and Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2022
Nov. 15, 2023
Apr. 28, 2023
Fair Value Disclosures [Abstract]          
Company's Municipal bond mature in 2025 $ 1.5        
Company's Municipal bond mature in 2026 0.8        
Company's Municipal bond mature in 2027 3.8        
Company's Municipal bond mature in 2028 0.4        
Company's Municipal bond mature in 2029 3.4        
Company's Municipal bond mature in 2030 and beyond 7.3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Investment in equity securities 0.0 $ 487.8      
Realized loss on investment in equity securities – net (21.5) 0.0 $ 0.0    
Other intangible assets impairment charges 0.0 $ 0.0 150.4    
Sahale Snacks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill 11.5        
Post Holdings Inc.          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Investment in equity securities, current, ownership percentage   8.00%      
Cumulative realized loss on investment in equity securities - net 30.7        
Realized loss on investment in equity securities – net 26.9 $ 3.8      
Post Holdings Inc. | Pet Food Brands          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Investment in equity securities   487.8   $ 460.9 $ 491.6
U.S. Retail Frozen Handheld and Spreads | Sahale Snacks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill $ 11.5        
U.S. Retail Pet Foods | Pet Food Brands          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill   $ 790.3      
U.S. Retail Pet Foods | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Other intangible assets impairment charges     $ 150.4