XML 91 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2025
Jan. 31, 2025
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2023
Summary of changes in the company's goodwill          
Goodwill, Beginning Balance     $ 7,649.9 $ 5,216.9  
Acquisition       2,447.2  
Goodwill impairment charge $ (867.3) $ (794.3) (1,661.6) [1] 0.0 $ 0.0
Divestitures     (277.7) (11.5)  
Other [2]     (0.6) [3] (2.7)  
Goodwill, Ending Balance 5,710.0   5,710.0 7,649.9 5,216.9
Goodwill, Impaired, Accumulated Impairment Loss 1,904.5   1,904.5    
U.S. Retail Coffee          
Summary of changes in the company's goodwill          
Goodwill, Beginning Balance     2,090.9 2,090.9  
Acquisition       0.0  
Goodwill impairment charge [1]     0.0    
Divestitures     0.0 0.0  
Other [2]     0.0 [3] 0.0  
Goodwill, Ending Balance 2,090.9   2,090.9 2,090.9 2,090.9
U.S. Retail Frozen Handheld and Spreads          
Summary of changes in the company's goodwill          
Goodwill, Beginning Balance     1,139.9 1,147.5  
Acquisition       0.0  
Goodwill impairment charge [1]     0.0    
Divestitures     0.0 (7.6)  
Other [2]     0.0 [3] 0.0  
Goodwill, Ending Balance 1,139.9   1,139.9 1,139.9 1,147.5
U.S. Retail Pet Foods          
Summary of changes in the company's goodwill          
Goodwill, Beginning Balance     1,580.2 1,580.2  
Acquisition       0.0  
Goodwill impairment charge [1]     0.0    
Divestitures     0.0 0.0  
Other [2]     0.0 [3] 0.0  
Goodwill, Ending Balance 1,580.2   1,580.2 1,580.2 1,580.2
Sweet Baked Snacks          
Summary of changes in the company's goodwill          
Goodwill, Beginning Balance     2,447.2 0.0  
Acquisition       2,447.2  
Goodwill impairment charge [1]     (1,661.6)    
Divestitures     (277.7) 0.0  
Other [2]     (0.4) [3] 0.0  
Goodwill, Ending Balance 507.5   507.5 2,447.2 0.0
International and Away From Home          
Summary of changes in the company's goodwill          
Goodwill, Beginning Balance     391.7 398.3  
Acquisition       0.0  
Goodwill impairment charge [1]     0.0    
Divestitures     0.0 (3.9)  
Other [2]     (0.2) [3] (2.7)  
Goodwill, Ending Balance $ 391.5   $ 391.5 $ 391.7 $ 398.3
[1] Included in goodwill as of April 30, 2025, are accumulated goodwill impairment charges of $1,904.5.
[2] The amount classified as other in the International and Away From Home segment represents foreign currency translation adjustments.
[3] The amount classified as other in the Sweet Baked Snacks segment represents purchase accounting adjustments for the acquisition of Hostess Brands.