XML 87 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Apr. 29, 2012
May 01, 2011
May 02, 2010
Net income (loss) $ 361.3 $ 521.0 $ (101.4)
Foreign currency translation:      
Translation adjustment (185.7) 120.2 3.4
Tax benefit (expense) 25.9 2.9 1.5
Pension accounting:      
Net actuarial (losses) gains (326.1) 60.8 (179.9)
Reclassification of losses into net income (loss) 23.5 38.9 20.3
Tax benefit (expense) 117.6 (37.1) 63.1
Hedge accounting:      
Net derivative gains (losses) 105.6 144.9 (26.6)
Reclassification of (gains) losses into net income (loss) (100.9) (26.6) 98.3
Tax expense (1.6) (45.7) (19.1)
Total other comprehensive income (loss) (341.7) 258.3 (39.0)
Total comprehensive income (loss) $ 19.6 $ 779.3 $ (140.4)