XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income/(Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 28, 2012
Oct. 26, 2011
Oct. 28, 2012
Oct. 26, 2011
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net income $ 291,588 $ 240,136 $ 556,266 $ 475,095
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments 144,979 (345,045) (163,427) (370,790)
Reclassification of net pension and postretirement benefit losses to net income 13,450 13,304 27,151 27,224
Net deferred gains on derivatives from periodic revaluations 705 11,128 6,917 26,865
Net deferred losses/(gains) on derivatives reclassified to earnings 4,890 (5,056) (4,215) (16,798)
Total comprehensive income/(loss) 455,612   422,692  
Other Comprehensive Income (Loss), Tax [Abstract]        
Foreign currency translation adjustments (164) 150 (3) (66)
Reclassification of net pension and post-retirement benefit losses to net income 5,675 5,896 11,481 12,323
Net change in fair value of cash flow hedges 319 (6,776) (3,768) (16,754)
Net hedging gains/losses reclassified into earnings 2,547 (3,558) (3,230) (12,470)
H.J. Heinz Company [Member]
       
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net income 289,444   547,471  
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments 146,681   (148,694)  
Reclassification of net pension and postretirement benefit losses to net income 13,438   27,092  
Net deferred gains on derivatives from periodic revaluations 704   6,884  
Net deferred losses/(gains) on derivatives reclassified to earnings 4,927   (4,175)  
Total comprehensive income/(loss) 455,194   428,578  
Other Comprehensive Income (Loss), Tax [Abstract]        
Foreign currency translation adjustments (164) 150 (3) (66)
Reclassification of net pension and post-retirement benefit losses to net income 5,675 5,896 11,481 12,323
Net change in fair value of cash flow hedges 320 (6,775) (3,756) (16,766)
Net hedging gains/losses reclassified into earnings 2,560 (3,619) (3,216) (12,563)
Noncontrolling Interest [Member]
       
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net income 2,144   8,795  
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments (1,702)   (14,733)  
Reclassification of net pension and postretirement benefit losses to net income 12   59  
Net deferred gains on derivatives from periodic revaluations 1   33  
Net deferred losses/(gains) on derivatives reclassified to earnings (37)   (40)  
Total comprehensive income/(loss) 418   (5,886)  
Other Comprehensive Income (Loss), Tax [Abstract]        
Foreign currency translation adjustments 0 0 0 0
Reclassification of net pension and post-retirement benefit losses to net income 0 0 0 0
Net change in fair value of cash flow hedges (1) (1) (12) 12
Net hedging gains/losses reclassified into earnings $ (13) $ 61 $ (14) $ 93