Accumulated Other Comprehensive Income Loss

6 Months Ended

Oct. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 14: Accumulated Other Comprehensive Loss

On May 1, 2013, we adopted FASB ASU 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. In accordance with ASU 2013-02, the components of accumulated other comprehensive loss, including the reclassification adjustments for items that are reclassified from accumulated other comprehensive loss to net income are shown below.

					Unrealized		Unrealized
	Foreign		Pension and		Gain (Loss)		(Loss) Gain on		Accumulated
	Currency		Other		on Available-		Cash Flow		Other
	Translation		Postretirement		for-Sale		Hedging		Comprehensive
	Adjustment		Liabilities (A)		Securities		Derivatives (B)		Loss
Balance at May 1, 2013	$	61.5	$	(131.4)	$	4.5	$	(11.2)	$	(76.6)
Reclassification adjustments		—		6.0		—		13.0		19.0
Current period (charge) credit		(10.6)		(2.2)		0.2		(10.6)		(23.2)
Income tax expense		—		(1.3)		(0.1)		(0.8)		(2.2)
Balance at October 31, 2013	$	50.9	$	(128.9)	$	4.6	$	(9.6)	$	(83.0)

(A) Amortization of net losses was reclassified from accumulated other comprehensive loss to selling, distribution, and administrative expenses.

(B) Of the total losses reclassified from accumulated other comprehensive loss, $12.7 was reclassified to cost of products sold related to commodity derivatives and $0.3 was reclassified to interest expense related to the interest rate swap.