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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Oct. 31, 2011
Apr. 30, 2011
Assets    
Cash and cash equivalents $ 380.1 $ 567.1
Accounts receivable, less allowance for doubtful accounts of $17.8 and $9.4 at April 30 and October 31, respectively 641.9 495.9
Inventories:    
Barreled whiskey 347.9 330.1
Finished goods 187.1 149.7
Work in process 105.7 119.8
Raw materials and supplies 53.8 47.1
Total inventories 694.5 646.7
Current deferred tax assets 41.9 48.2
Other current assets 187.2 217.9
Total current assets 1,945.6 1,975.8
Property, plant and equipment, net 383.0 393.4
Goodwill 621.8 625.4
Other intangible assets 672.1 670.1
Deferred tax assets 10.4 11.8
Other assets 40.7 35.6
Total assets 3,673.6 3,712.1
Liabilities    
Accounts payable and accrued expenses 453.3 411.5
Accrued income taxes 35.7 31.9
Current deferred tax liabilities 7.7 8.5
Short-term borrowings 2.5 0
Current portion of long-term debt 253.5 254.9
Total current liabilities 752.7 706.8
Long-term debt 504.2 504.5
Deferred tax liabilities 162.3 149.6
Accrued pension and other postretirement benefits 171.2 203.3
Other liabilities 77.0 87.5
Total liabilities 1,667.4 1,651.7
Commitments and contingencies      
Common stock:    
Additional paid-in capital 58.8 55.3
Retained earnings 2,893.2 2,710.0
Accumulated other comprehensive loss, net of tax (158.4) (130.0)
Treasury stock, at cost (11,337,000 and 14,381,000 shares at April 30 and October 31, respectively) (810.8) (598.3)
Total stockholders' equity 2,006.2 2,060.4
Total liabilities and stockholders' equity 3,673.6 3,712.1
Common stock, Class A, voting [Member]
   
Common stock:    
Common stock 8.5 8.5
Common stock, Class B, nonvoting [Member]
   
Common stock:    
Common stock $ 14.9 $ 14.9