Income Taxes (Details 2) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Apr. 30, 2022 |
Apr. 30, 2021 |
Apr. 30, 2020 |
|
(Percent of Pre-tax Income) | |||
Statutory federal income tax rate | 21.00% | 21.00% | 21.00% |
Sale of the Crisco business | 0.00% | 4.50% | 0.00% |
Sale of the Natural Balance business | 0.00% | (3.00%) | 0.00% |
State and local income taxes | 2.60% | 2.90% | 3.30% |
Deferred tax expense from internal restructuring | 2.00% | 0.00% | 0.00% |
Other items – net | (0.50%) | (0.20%) | (0.20%) |
Effective income tax rate | 25.10% | 25.20% | 24.10% |
Income taxes paid | $ 233.0 | $ 333.2 | $ 227.1 |
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in deferred tax rate as a result of internal restructuring. No definition available.
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of the Crisco business. No definition available.
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of the Natural Balance business. No definition available.
|
X | ||||||||||
- Definition Percent of pretax income. No definition available.
|
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|