XML 45 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition (Details Textual) - USD ($)
$ in Millions
6 Months Ended
Mar. 23, 2015
Oct. 31, 2016
Oct. 31, 2015
Apr. 30, 2016
Acquisitions (Textual) [Abstract]        
Common shares outstanding 120,000,000 116,435,507   116,306,894
Cash payments for acquisitions   $ 0.0 $ (7.9)  
Long-term debt [1]   4,945.4   $ 5,146.0
Goodwill   6,080.0   $ 6,091.1
Big Heart [Member]        
Acquisitions (Textual) [Abstract]        
Business acquisition consideration given $ 5,900.0      
Shares issued to shareholders of acquiree 17,900,000      
Value of shares issued to shareholders of acquiree $ 2,000.0      
Business acquisition debt assumed 2,600.0      
Cash payments for acquisitions 1,200.0      
Long-term debt 5,500.0      
Goodwill deductible for tax purposes   $ 63.5    
Total intangible assets, excluding goodwill, from acquisitions 3,800.0      
Goodwill $ 3,000.0      
[1] Represents the carrying amount included in the Condensed Consolidated Balance Sheets, which includes the impact of interest rate swaps, offering discounts, and capitalized debt issuance costs.