XML 75 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segments (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2012
Net sales:      
Net sales $ 5,610.6 $ 5,897.7 $ 5,525.8
Segment profit:      
Segment profit 1,205.9 1,221.0 1,104.9
Assets:      
Assets 9,072.1 9,031.8 9,115.2
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 256.4 250.9 251.6
Additions to property, plant and equipment:      
Additions to property, plant and equipment 279.5 206.5 274.2
Interest expense - net (79.4) (93.4) (79.8)
Cost of products sold - restructuring and merger and integration (9.4) (11.5) (43.2)
Other restructuring and merger and integration costs (25.6) (42.8) (72.5)
Other special project costs 0 (6.7) 0
Corporate administrative expenses (251.9) (249.6) (210.9)
Other income - net 10.1 0.3 2.7
Income Before Income Taxes 849.7 817.3 701.2
U.S. Retail Coffee [Member]
     
Net sales:      
Net sales 2,161.7 2,306.5 2,297.7
Segment profit:      
Segment profit 641.9 607.5 543.0
Assets:      
Assets 4,885.6 4,882.4 5,033.6
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 99.9 100.7 102.3
Additions to property, plant and equipment:      
Additions to property, plant and equipment 50.7 46.5 86.9
U.S. Retail Consumer Foods [Member]
     
Net sales:      
Net sales 2,172.6 2,214.8 2,094.5
Segment profit:      
Segment profit 396.9 415.3 393.3
Assets:      
Assets 2,684.1 2,618.2 2,612.7
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 52.9 47.1 46.7
Additions to property, plant and equipment:      
Additions to property, plant and equipment 138.8 85.1 159.5
International, Foodservice, and Natural Foods [Member]
     
Net sales:      
Net sales 1,276.3 1,376.4 1,133.6
Segment profit:      
Segment profit 167.1 198.2 168.6
Assets:      
Assets 1,248.9 1,201.3 1,179.6
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges 67.4 63.7 37.7
Additions to property, plant and equipment:      
Additions to property, plant and equipment 90.0 74.9 27.8
Unallocated [Member]
     
Assets:      
Assets 253.5 [1] 329.9 [1] 289.3 [1]
Depreciation, amortization, and impairment charges:      
Depreciation, amortization, and impairment charges $ 36.2 [2] $ 39.4 [2] $ 64.9 [2]
[1] Primarily represents unallocated cash and cash equivalents and corporate-held investments.
[2] Primarily represents unallocated depreciation expense included in cost of products sold - restructuring and merger and integration and corporate administrative expense, mainly software amortization.