Accumulated Other Comprehensive Income Loss

9 Months Ended

Jan. 31, 2014

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.

	Foreign Currency Translation Adjustment		Pension and Other Postretirement Liabilities (A)		Unrealized Gain (Loss) on Available- for-Sale Securities		Unrealized (Loss) Gain on Cash Flow Hedging Derivatives (B)		Accumulated Other Comprehensive Loss
Balance at May 1, 2013	$	61.5	$	(131.4)	$	4.5	$	(11.2)	$	(76.6)
Reclassification adjustments		—		8.9				18.8		27.7
Current period (charge) credit		(30.6)		(2.2)		0.9		(6.1)		(38.0)
Income tax expense		—		(2.5)		(0.3)		(4.6)		(7.4)
Balance at January 31, 2014	$	30.9	$	(127.2)	$	5.1	$	(3.1)	$	(94.3)

(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, $18.4 was reclassified to cost of products sold related to commodity derivatives and $0.4 was reclassified to interest expense related to the interest rate swap.