XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2014
Jan. 31, 2013
Net sales:        
Net sales $ 1,465.5 $ 1,559.6 $ 4,376.3 $ 4,558.0
Segment profit:        
Segment profit 332.7 331.2 945.7 933.6
Interest expense - net (18.4) (23.8) (62.7) (71.3)
Cost of products sold - restructuring and merger and integration (2.9) (1.2) (6.7) (7.6)
Other restructuring and merger and integration costs (7.1) (6.8) (19.8) (35.5)
Other special project costs 0 0 0 (6.7)
Corporate administrative expenses (59.2) (64.9) (191.6) (187.4)
Other income (expense) - net 1.4 (0.5) 1.1 0.4
Income before income taxes 246.5 234.0 666.0 625.5
U.S. Retail Coffee [Member]
       
Net sales:        
Net sales 578.9 627.7 1,688.2 1,771.0
Segment profit:        
Segment profit 182.3 175.2 508.9 459.8
U.S. Retail Consumer Foods [Member]
       
Net sales:        
Net sales 557.8 581.3 1,706.8 1,729.0
Segment profit:        
Segment profit 105.6 106.2 301.2 325.1
International, Foodservice, and Natural Foods [Member]
       
Net sales:        
Net sales 328.8 350.6 981.3 1,058.0
Segment profit:        
Segment profit $ 44.8 $ 49.8 $ 135.6 $ 148.7