XML 93 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2012
Restructuring and Related Charges:      
Total expected restructuring charge $ 265.0    
Beginning Balance 7.7 8.8 10.2
Charge to expense 20.8 38.8 81.1
Cash payments (23.9) (31.7) (40.3)
Noncash utilization (2.9) (8.2) (42.2)
Ending Balance 1.7 7.7 8.8
Remaining expected restructuring charge 16.6    
Long-Lived Asset Charges [Member]
     
Restructuring and Related Charges:      
Total expected restructuring charge 102.8    
Beginning Balance 0 0 0
Charge to expense 2.7 8.2 34.2
Cash payments 0 0 0
Noncash utilization (2.7) (8.2) (34.2)
Ending Balance 0 0 0
Remaining expected restructuring charge 0.2    
Employee Separation [Member]
     
Restructuring and Related Charges:      
Total expected restructuring charge 63.8    
Beginning Balance 7.7 8.8 10.2
Charge to expense 2.6 3.4 20.4
Cash payments (8.4) (4.5) (13.8)
Noncash utilization (0.2) 0 (8.0)
Ending Balance 1.7 7.7 8.8
Remaining expected restructuring charge 0.3    
Site Preparation and Equipment Relocation [Member]
     
Restructuring and Related Charges:      
Total expected restructuring charge 45.4    
Beginning Balance 0 0 0
Charge to expense 7.2 13.4 13.0
Cash payments (7.2) (13.4) (13.0)
Noncash utilization 0 0 0
Ending Balance 0 0 0
Remaining expected restructuring charge 5.2    
Production Start-up [Member]
     
Restructuring and Related Charges:      
Total expected restructuring charge 42.8    
Beginning Balance 0 0 0
Charge to expense 7.2 10.8 10.6
Cash payments (7.2) (10.8) (10.6)
Noncash utilization 0 0 0
Ending Balance 0 0 0
Remaining expected restructuring charge 9.0    
Other Costs [Member]
     
Restructuring and Related Charges:      
Total expected restructuring charge 10.2    
Beginning Balance 0 0 0
Charge to expense 1.1 3.0 2.9
Cash payments (1.1) (3.0) (2.9)
Noncash utilization 0 0 0
Ending Balance 0 0 0
Remaining expected restructuring charge $ 1.9